PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO (EIN 75-2254547)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202423179349202142
- 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 | 2024-11-12T13:41:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352213100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice K Singer CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Armstrong Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | 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 | 752254547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinkerton Elementary PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Southwestern Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eliana Tornieri | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-05 | 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 | Janice K Singer CPA | PreparerPersonNm |
| PTIN | P00078935 | PTIN |
| Phone | 9729653021 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | www.pinkertonpto.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PTO | TypeOfOrganizationOtherDesc |
| Gross Receipts | $77,361 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,052 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37,287 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,940 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,347 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,021 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,053 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,968 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $41,368 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,144 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $435 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $16 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,356 | OtherExpensesTotalAmt |
| Total Expenses | $45,951 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,583 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,275 | BOYAmt |
| EOY | $95,949 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,275 | BOYAmt |
| EOY | $95,949 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118 | BOYAmt |
| EOY | $29,375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,157 | BOYAmt |
| EOY | $66,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Eductational enrichment of students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provide technology and supplies for classrooms, and physical education, music library and Spanish programs. | $23,145 |
| Provide educational programs such as field trips, instructional programs, Field Day, outdoor garden classroom, school clubs. | $8,196 |
| Hospitality, classroom parties & teacher gifts | $8,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,759 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jillian Hill | ||||
| Co-President | 4.00 | $0 | $0 | $0 |
| Olivia Bales | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Eliana Tornieri | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Rebecca Visconti | ||||
| Assistant Treasurer | 2.00 | $0 | $0 | $0 |
| Christine Reith | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Vanessa Zertuche | ||||
| Webmaster | 2.00 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eliana Tornieri | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Southwestern Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144966800 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,052 | CurrentTaxYearAmt |
| Total | $127,962 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,308 | CurrentTaxYearAmt |
| Total | $227,987 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,360 | CurrentTaxYearAmt |
| Total | $355,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $9 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,360 | CurrentTaxYearAmt |
| Total | $355,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sponsorship | Event1Nm |
| Gross Receipts Event1 | $10,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $142 | OtherDirectExpensesEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $11,585 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,585 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,072 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,238 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,238 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,376 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $31,573 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,573 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,983 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Educational Grantee Pinkerton Elementary Activity Fund Street 260 Southwestern Blvd City, State, Zip Coppell, TX 75019Relationship Affiliate School Amount 23,144 |
| Description of other expenses Part I line 16 | Description AmountTeacher appreciation & gifts 6,704Outdoor Garden Classroom 481External programs and clubs 187Special Events 1,541Insurance 450Website 868Field Day 6,325Credit Card/Bank fees 2,456Supplies 288Fifth Grade Graduation 501Hospitality 1,665Misc 2Sunshine Committee 702Volunteer Recognition 49UIL 137 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Liability 53 201Restricted Cash 7,403 12,432Uncategorized 2,662 0Transaction Fees 0 612Deferred Rev- School Supplies 0 16,130 |
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