JOHN MARSHALL ELEMENTARY SCHOOL PTO

Address
15791 BUSHARD STREET
Westminster, CA 92683
Contact
Nonprofit
NTEE: B94 - Parent/Teacher Group
EIN: 26-1458534

Mission

STUDENT SUPPORT/ENRICHMENT/EDUCATION
 2012201120102009
Basic features of the organization
Year of formation2009
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00   
Number of employees0   
Number of people compensated >$100k0   
Number of volunteers3   
Personnel
Mathovich, Melanie
TitleALT   
Name of key/compensated personMELANIE MATHOVICH   
Position of compensated person
Current officerTrue   
Average hours per week working for org10.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Naber, Sylva
TitleTREASURER   
Name of key/compensated personSYLVA NABER   
Position of compensated person
Current officerTrue   
Average hours per week working for org10.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Rivero, Jaemie
Name of key/compensated personJAEMIE RIVERO   
Position of compensated person
Current officerTrue   
Average hours per week working for org10.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Tran, Helen
TitlePRESIDENT   
Name of key/compensated personHELEN TRAN   
Position of compensated person
Current officerTrue   
Average hours per week working for org10.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSTUDENT SUPPORT/ENRICHMENT/EDUCATION   
Program service expenses, total$13,967.00   
Programs, including revenue & expenses
CONTRIBUTIONS TO SCHOOL FOR PURCHASES OF SERVICES, EQUIPMENT AND SUPPLIES FOR THE ENRICHMENT, EDUCATION AND SUPPORT OF THE CHILDREN OF JOHN MARSHALL ELEMENTARY SCHOOL.
Program expenses$13,967.00   
Program descriptionCONTRIBUTIONS TO SCHOOL FOR PURCHASES OF SERVICES, EQUIPMENT AND SUPPLIES FOR THE ENRICHMENT, EDUCATION AND SUPPORT OF THE CHILDREN OF JOHN MARSHALL ELEMENTARY SCHOOL.   
Financial data
Revenue
Total revenue$18,485.00   
Revenue from contributions (total)$0.00$0.00$0.00$0.00
Investment income, current yr$0.00   
Total revenue from grants, etc., current yr$0.00   
Total unrelated business revenue$0.00   
Other revenue, current yr$18,485.00   
Net unrelated business taxable revenue$0.00   
Program service revenue (total)$0.00$0.00$0.00$0.00
Gross receipts$42,226.00   
Other types of revenue
Net rental income$0.00$0.00$0.00$0.00
Net income from fundraising events$18,485.00   
Expense categories (totals)
Total functional expenses: sum of all$14,638.00   
Total functional expenses: program service $13,967.00   
Total functional expenses: management and general$671.00   
Total functional expenses: fundraising$0.00   
Fees for services
Fundraising service fees (total)$0.00   
Assets and liabilities
Total assets$13,038.00$9,491.00$11,398.00$1.00
Total assets, beginning of year$9,491.00   
Total liabilities$0.00$300.00$0.00$0.00
Total liabilities, beginning of year$300.00   
Unrestricted net assets, end of yr$13,038.00   
Net assets$13,038.00   
Net assets, beginning of year$9,191.00   
Cash: non-interest bearing$13,038.00   
Cash: non-interest bearing, beginning of year$9,491.00   
Other financial variables
Revenue less expenses$3,847.00   
Total net assets or fund balances$13,038.00   
Governance and accountability
Number of voting members5   
Number of independent voting members0   
Cash accountingTrue   
Tax year start date2012-01-01   
Tax year end date2012-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990   
Date e-filing submitted2013-12-18   
IRS schema version2012v2.1   
Filing identifier201303189349304075   
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