THORSON ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THORSON ELEMENTARY SCHOOL PTO INC (EIN 26-3128273)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-29
- IRS object ID
- 202422739349200052
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-29T06:24:17-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391976194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDGREN LESTER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 Wildwood Dr | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263128273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thorson Elementary School PTO Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOR | BusinessNameControlTxt |
| Phone | 2623766700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W51 N932 Keup Road | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Saron | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael W Lester CPA | PreparerPersonNm |
| PTIN | P00044713 | PTIN |
| Phone | 2623756130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,843 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $56,832 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,504 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,328 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $7 | OtherRevenueTotalAmt |
| Total Revenue | $26,339 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $649 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,331 | OtherExpensesTotalAmt |
| Total Expenses | $14,980 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,359 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,106 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,747 | BOYAmt |
| EOY | $80,106 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,747 | BOYAmt |
| EOY | $80,106 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,747 | BOYAmt |
| EOY | $80,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational/Charitable: Parent Teacher Organization | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Fifth Grade Farewell. This purpose is to show signs of appreciation to the graduating class each year. This promotes well being as the students continue on to middle school. | $1,650 |
| Special Projects and Grants specifically designed to benefit the students and faculty of Thorson Elementary School. | $2,052 |
| Teachers of Thorson Elememtary School - Various fund raisers to provide a supplies and equipment allocation and appreciation for the staff. | $7,242 |
| Special Project - Bundt Cake Fundraiser. The goal of this fundraiser is to use the funding to purchase character trait word banners that will be proudly displayed in Thorsons cafeteria. | $2,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,746 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Nicole Stein | ||
| Secretary | 0 | $0 |
| Kim Leutenegger | ||
| Co-President | 0 | $0 |
| Maria Morales | ||
| Co-President | 0 | $0 |
| Christine Saron | ||
| Treasurer | 0 | $0 |
| Jamie Wilhelme | ||
| Vice President | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Saron | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Barnett Lane | AddressLine1Txt |
| City | Grafton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4144197721 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,470 | CurrentTaxYearAmt |
| Total | $79,514 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,470 | CurrentTaxYearAmt |
| Total | $79,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,545 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carnival | Event1Nm |
| Gross Receipts Event1 | $20,049 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,049 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,307 | OtherDirectExpensesEvent1Amt |
| Event2 | Mum Sale | Event2Nm |
| Gross Receipts Event2 | $8,660 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,660 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,175 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,175 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,909 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $33,884 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,884 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,338 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Misc Income $7 |
| Other Expenses.1012 | Insurance $550 |
| Other Expenses.1 | Teacher Allocation Expenses $4786 |
| Other Expenses.2 | PBIS School Party $2500 |
| Other Expenses.3 | Special projects and Grants $2052 |
| Other Expenses.4 | Merchant Expenses Paypal $1768 |
| Other Expenses.5 | Fifth Grade Farewell $1650 |
| Other Expenses.6 | Wellness Fair $741 |
| Other Expenses.7 | Misc. Expenses $108 |
| Other Expenses.8 | Recess Equipement $97 |
| Other Expenses.9 | WDFI Charitable Org Cert $54 |
| Other Expenses.10 | WI Gaming License $25 |