Form 990-ez, Part I, Line 10
“Ocean view elementary 1208 linda drive library remodel arroyo grande, ca 93420 0 19,254 0 ocean view elementary 1208 linda drive tv's for rooms arroyo grande, ca 93420 0 9,836 0”
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Balance Sheet
Assets
Down$16,103
Down $27,671 (-63%) from 2014
Net Assets
Down$16,103
Down $27,671 (-63%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$82,534
Down $39,037 (-32%) from 2014
Expenses
Up$109,750
Up $7,378 (+7.2%) from 2014
Net Income
Down-$27,216
Down $46,415 (-242%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $120,500
Mission and Program Overview
Mission
The mission of ocean view elementary pta is to enhance and enrich the education experience of all students, grades kindergarten through grade 6, at ocean view elementary school. The organization is dedicated to raising funds and providing resources to accomplish their mission.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM ENRICHMENT - PROVIDES TEACHERS AND STUDENTS WITH FINANCIAL SUPPORT TO BUY CLASSROOM SUPPLIES AS WELL AS SUBSIDIZING THE SCHOOL'S EXPENSES FOR CLASSROOM AIDES. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. EDUCATION PROGRAMS AND ACTIVITIES - SPONSORSHIP OF VARIOUS EDUCATION PROGRAMS AND ACTIVITIES BENEFITING ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOOL. THESE ACTIVITIES INCLUDE SUPPLIES FOR THE COMPUTER LAB, FAMILY NIGHT, FIRST DAY CELEBRATION, LIBRARY FUND, MULTICULTURAL FAIR, RED RIBBON WEEK, TALENT SHOW, AND OTHER PROGRAMS AND ASSEMBLIES. FIELD TRIP TRANSPORTATION - PROVIDES FUNDS TO COVER THE COST OF TRANSPORTATION FOR CLASSROOM FIELD TRIPS. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. | - | $77,116 |
| CLASSROOM ENRICHMENT - PROVIDES TEACHERS AND STUDENTS WITH FINANCIAL SUPPORT TO BUY CLASSROOM SUPPLIES AS WELL AS SUBSIDIZING THE SCHOOL'S EXPENSES FOR CLASSROOM AIDES. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. EDUCATION PROGRAMS AND ACTIVITIES - SPONSORSHIP OF VARIOUS EDUCATION PROGRAMS AND ACTIVITIES BENEFITING ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOOL. THESE ACTIVITIES INCLUDE SUPPLIES FOR THE COMPUTER LAB, FAMILY NIGHT, FIRST DAY CELEBRATION, LIBRARY FUND, MULTICULTURAL FAIR, RED RIBBON WEEK, TALENT SHOW, AND OTHER PROGRAMS AND ASSEMBLIES. FIELD TRIP TRANSPORTATION - PROVIDES FUNDS TO COVER THE COST OF TRANSPORTATION FOR CLASSROOM FIELD TRIPS. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. | $29,090 | $29,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE PELECH | President | - | $0 | - | - |
| PAULA REITSMA | Vice Preside | - | $0 | - | - |
| EHRON BASKIN | 1st VP Progr | - | $0 | - | - |
| JODY OWEN | 2nd VP Ways | - | $0 | - | - |
| KARI SINNER | Secretary | - | $0 | - | - |
| NICHOLE GONZALES | Treasurer | - | $0 | - | - |
| PAUL PARKER | Auditor | - | $0 | - | - |
| DEBBIE MERRIT | Historian | - | $0 | - | - |
| JILL FITZGERALD | Membership | - | $0 | - | - |
| DARREL KULLMAN | Parlimentari | - | $0 | - | - |
| DAVID COPLEY | Teacher Rep | - | $0 | - | - |
| SARAH BUTLER | Principal | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Dinner & a | $52,940 | $52,940 | $7,526 | $45,414 |
| GENEVIEVE'S FUN | $23,728 | $23,612 | $11,899 | $11,713 |
| Total Events | $108,769 | $108,653 | $37,966 | $70,687 |
Filing and Contact Details
Filer
- Filer Name
- Ocean View Elementary Pta
- EIN
- 77-0044689
- Phone
- 8054743730
- Address
- 1208 LINDA DRIVE, ARROYO GRANDE, CA 93420
Signing Officer
- Name
- Nikki Gonzales
- Title
- Treasurer
- Phone
- 8054743730
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ekmanian Tax & Accounting a Prof Corp
- Address
- 404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
- Preparer
- Bruce Ekmanian
- Phone
- 8055564512
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 7,983 6th grade graduation 1,064 banking 153 classroom & student enric 14,635 classroom aide 14,725 computer lab tech 6,770 hospitality 515 library fund 2,469 library tech 3,200 membership drive 190 merchant fees 1,615 programs & assemblies 3,042 pta expenses 2,778 red ribbon week 23 reflections program 99 ca taxes 60 student council 242 student incentive program 3,924 terracycle 18 tutor expense 16,825 workroom equipment 250 total 80,580”
Form 990-ez, Part I, Line 20
“Other decreases -455 adjustment to balance sheet from prior year”
Form 990-ez, Part II, Line 24
“Other assets 10,298 0 total 10,298 0”
Form 990-ez, Part III
“The mission of ocean view elementary pta is to enhance and enrich the education experience of all students, grades kindergarten through grade 6, at ocean view elementary school. The organization is dedicated to raising funds and providing resources to accomplish their mission.”
Form 990-ez, Part III, Line 28
“Classroom enrichment - provides teachers and students with financial support to buy classroom supplies as well as subsidizing the school's expenses for classroom aides. Benefits all students at ocean view elementary school. Education programs and activities - sponsorship of various education programs and activities benefiting all students at ocean view elementary schoool. These activities include supplies for the computer lab, family night, first day celebration, library fund, multicultural fair, red ribbon week, talent show, and other programs and assemblies. Field trip transportation - provides funds to cover the cost of transportation for classroom field trips. Benefits all students at ocean view elementary school.”
Form 990-ez, Part III, Line 31
“Classroom enrichment - provides teachers and students with financial support to buy classroom supplies as well as subsidizing the school's expenses for classroom aides. Benefits all students at ocean view elementary school. Education programs and activities - sponsorship of various education programs and activities benefiting all students at ocean view elementary schoool. These activities include supplies for the computer lab, family night, first day celebration, library fund, multicultural fair, red ribbon week, talent show, and other programs and assemblies. Field trip transportation - provides funds to cover the cost of transportation for classroom field trips. Benefits all students at ocean view elementary school.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OCEAN VIEW ELEMENTARY 1208 LINDA DRIVE LIBRARY REMODEL ARROYO GRANDE, CA 93420 0 19,254 0 OCEAN VIEW ELEMENTARY 1208 LINDA DRIVE TV'S FOR ROOMS ARROYO GRANDE, CA 93420 0 9,836 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 7,983 6TH GRADE GRADUATION 1,064 BANKING 153 CLASSROOM & STUDENT ENRIC 14,635 CLASSROOM AIDE 14,725 COMPUTER LAB TECH 6,770 HOSPITALITY 515 LIBRARY FUND 2,469 LIBRARY TECH 3,200 MEMBERSHIP DRIVE 190 MERCHANT FEES 1,615 PROGRAMS & ASSEMBLIES 3,042 PTA EXPENSES 2,778 RED RIBBON WEEK 23 REFLECTIONS PROGRAM 99 CA TAXES 60 STUDENT COUNCIL 242 STUDENT INCENTIVE PROGRAM 3,924 TERRACYCLE 18 TUTOR EXPENSE 16,825 WORKROOM EQUIPMENT 250 TOTAL 80,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASES -455 ADJUSTMENT TO BALANCE SHEET FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ASSETS 10,298 0 TOTAL 10,298 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF OCEAN VIEW ELEMENTARY PTA IS TO ENHANCE AND ENRICH THE EDUCATION EXPERIENCE OF ALL STUDENTS, GRADES KINDERGARTEN THROUGH GRADE 6, AT OCEAN VIEW ELEMENTARY SCHOOL. THE ORGANIZATION IS DEDICATED TO RAISING FUNDS AND PROVIDING RESOURCES TO ACCOMPLISH THEIR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLASSROOM ENRICHMENT - PROVIDES TEACHERS AND STUDENTS WITH FINANCIAL SUPPORT TO BUY CLASSROOM SUPPLIES AS WELL AS SUBSIDIZING THE SCHOOL'S EXPENSES FOR CLASSROOM AIDES. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. EDUCATION PROGRAMS AND ACTIVITIES - SPONSORSHIP OF VARIOUS EDUCATION PROGRAMS AND ACTIVITIES BENEFITING ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOOL. THESE ACTIVITIES INCLUDE SUPPLIES FOR THE COMPUTER LAB, FAMILY NIGHT, FIRST DAY CELEBRATION, LIBRARY FUND, MULTICULTURAL FAIR, RED RIBBON WEEK, TALENT SHOW, AND OTHER PROGRAMS AND ASSEMBLIES. FIELD TRIP TRANSPORTATION - PROVIDES FUNDS TO COVER THE COST OF TRANSPORTATION FOR CLASSROOM FIELD TRIPS. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLASSROOM ENRICHMENT - PROVIDES TEACHERS AND STUDENTS WITH FINANCIAL SUPPORT TO BUY CLASSROOM SUPPLIES AS WELL AS SUBSIDIZING THE SCHOOL'S EXPENSES FOR CLASSROOM AIDES. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. EDUCATION PROGRAMS AND ACTIVITIES - SPONSORSHIP OF VARIOUS EDUCATION PROGRAMS AND ACTIVITIES BENEFITING ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOOL. THESE ACTIVITIES INCLUDE SUPPLIES FOR THE COMPUTER LAB, FAMILY NIGHT, FIRST DAY CELEBRATION, LIBRARY FUND, MULTICULTURAL FAIR, RED RIBBON WEEK, TALENT SHOW, AND OTHER PROGRAMS AND ASSEMBLIES. FIELD TRIP TRANSPORTATION - PROVIDES FUNDS TO COVER THE COST OF TRANSPORTATION FOR CLASSROOM FIELD TRIPS. BENEFITS ALL STUDENTS AT OCEAN VIEW ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054743730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCEAN VIEW ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEA |
| ReturnHeader/Filer/EIN | 0 | 770044689 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054743730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1208 LINDA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARROYO GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208144804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EKMANIAN TAX & ACCOUNTING A PROF CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 EAST BRANCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARROYO GRANDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 934202803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055564512 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE EKMANIAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T16:30:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,103
- Liabilities
- -
- Net assets
- $16,103
- Revenue
- $82,534
- Expenses
- $109,750
- Net income
- -$27,216