Form 990-ez, Part I, Line 10
“Ocean view elementary 1208 linda drive arroyo grande, ca 93420 10,900 0 0”
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Balance Sheet
Assets
Down$0
Down $26,572 (-100%) from 2016
Net Assets
Down$0
Down $26,572 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,015
Down $13,707 (-17%) from 2016
Expenses
Up$94,587
Up $23,334 (+33%) from 2016
Net Income
Down-$26,572
Down $37,041 (-354%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,991
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. | - | $77,653 |
| 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. | $10,900 | $11,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY REYNOLDS | President | - | $0 | - | - |
| NICHOLE GONZALES | Treasurer | - | $0 | - | - |
| JULIA TODD | Secretary | - | $0 | - | - |
| DANA ROBERTSON | Vice Preside | - | $0 | - | - |
| AMY MADSEN | VP Of Assemb | - | $0 | - | - |
| MELINDA KIRKLAND | VP For Lead | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Dinner & a | $47,659 | $47,659 | $8,665 | $38,994 |
| GENEVIEVE'S FUN | $23,398 | $23,398 | $11,055 | $12,343 |
| Total Events | $94,078 | $94,078 | $39,335 | $54,743 |
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
- Melinda Kirkland
- Title
- VP for Lead 24th Dis
- Phone
- 8054743730
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ekmanian Tax & Accounting a Prof Corp
- Address
- 404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
- Preparer
- Mary Einkauf
- Phone
- 8055564512
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 6,647 6th grade graduation 922 awards 106 banking 105 ca taxes 70 classroom & student enric 17,569 computer lab tech 13,935 hospitality 1,253 library fund 2,499 library furniture 122 merchant fees 840 programs & assemblies 16,112 pta expenses 3,754 readers are leaders 209 reflections program 198 student council 194 student incentive program 2,243 tutor expense 16,509 workroom equipment 400 total 83,687”
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 ARROYO GRANDE, CA 93420 10,900 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 6,647 6TH GRADE GRADUATION 922 AWARDS 106 BANKING 105 CA TAXES 70 CLASSROOM & STUDENT ENRIC 17,569 COMPUTER LAB TECH 13,935 HOSPITALITY 1,253 LIBRARY FUND 2,499 LIBRARY FURNITURE 122 MERCHANT FEES 840 PROGRAMS & ASSEMBLIES 16,112 PTA EXPENSES 3,754 READERS ARE LEADERS 209 REFLECTIONS PROGRAM 198 STUDENT COUNCIL 194 STUDENT INCENTIVE PROGRAM 2,243 TUTOR EXPENSE 16,509 WORKROOM EQUIPMENT 400 TOTAL 83,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $68,015
- Expenses
- $94,587
- Net income
- -$26,572