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MEDINA VALLEY POTRANCO ELEMENTARY PTO: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MEDINA VALLEY POTRANCO ELEMENTARY PTO (EIN 54-2201782)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-03-02
IRS object ID
202410629349200961
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-02T18:10:20-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742332623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMSTRONG VAUGHAN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1941 WEST BYRD BLVD STE 101AddressLine1Txt
CityUNIVERSAL CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78148ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542201782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDINA VALLEY POTRANCOBusinessNameLine1Txt
Business Name Line2ELEMENTARY PTOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone8778295500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 CR 381 SOUTHAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORIN MINICAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8778295500PhoneNum
Signature2024-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORINPersonFirstNm
Person LastMINICAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH F FRASERPreparerPersonNm
PTINP00647739PTIN
Phone2106586229PhoneNum
Preparation2024-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,055ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,103ProgramServiceRevenueAmt
Membership Dues$812MembershipDuesAmt
Fundraising Gross Income$81,314FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,061SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,253SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$11,562GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,931CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,631GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$159OtherRevenueTotalAmt
Total Revenue$66,013TotalRevenueAmt
Other Expenses Total$48,752OtherExpensesTotalAmt
Total Expenses$48,752TotalExpensesAmt
Excess Or Deficit For Year$17,261ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,171NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,910BOYAmt
EOY$29,171EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,910BOYAmt
EOY$29,171EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,910BOYAmt
EOY$29,171EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PTO WAS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE SCHOOL'S STUDENTS BY PROVIDING AN ORGANIZATION THROUGH WHICH THE PARENTS, SCHOOL AND TEACHERS CAN WORK COOPERATIVELY AND BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED AN ORGANIZATIO THROUGH WHICH THE PARENTS, SCHOOL AND TEACHERS WORKED COOPERATIVELY AND PROVIDED FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.DescriptionProgramSrvcAccomTxt
Program Service Expenses$45,516ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,516TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CORIN MINICA
PRESIDENT2.00$0
ELSA HURON
VICE PRESIDE2.00$0
CRISTA BUCKALOO
SECRETARY2.00$0
HEATHER GEORGE
TREASURER2.00$0
SARAH STEFFAN
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER GEORGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 CR 381 SOUTHAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd
FieldValueIRS element (for citing)
Phone6015403769PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,055CurrentTaxYearAmt
Total$13,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,055CurrentTaxYearAmt
Total$13,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,055PublicSupportTotal170Amt
Total Support$13,055TotalSupportAmt
Gross Receipts Rltd Activities$95,950GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIG KAHUNAEvent1Nm
Gross Receipts Event1$37,787GrossReceiptsEvent1Amt
Gross Revenue Event1$37,787GrossRevenueEvent1Amt
Other Direct Expenses Event1$29OtherDirectExpensesEvent1Amt
Event2FUN RUNEvent2Nm
Gross Receipts Event2$32,812GrossReceiptsEvent2Amt
Gross Revenue Event2$32,812GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,835OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,626GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,914CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,712GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,101FoodAndBeverageOtherEventsAmt
Entertainment Other Events$350EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$13,999OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,225GrossReceiptsTotalAmt
Charitable Contributions Tot$12,914CharitableContributionsTotAmt
Gross Revenue Total Events$79,311GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,101FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,314DirectExpenseSummaryEventsAmt
Net Income Summary$44,997NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SPECIAL REIMBURSEMENTS 129 TEACHER REIMBURSEMENTS 30 TOTAL 159
FORM 990-EZ, PART I, LINE 16EXPENSES ADMIN 3,236 FIELD TRIP EXPENSES 14,855 STUDENT & FAMILY SUPPORT 12,702 TEACHER APPRECIATION WEEK 9,196 DISTRICT EVENTS SUPPORT 165 TEACHER SUPPLY DRIVE 620 CLUB & GROUP EXPENSES 1,638 SPECIAL REIMBURSEMENTS 1,468 TEACHER REIMBURSEMENTS 3,362 TEACHER GIFTS 1,510 TOTAL 48,752
FORM 990-EZ, PART IIITHE PTO WAS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE SCHOOL'S STUDENTS BY PROVIDING AN ORGANIZATION THROUGH WHICH THE PARENTS, SCHOOL AND TEACHERS CAN WORK COOPERATIVELY AND BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.

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