CITY OF SWEETWATER SCHOOLS PTO: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF SWEETWATER SCHOOLS PTO (EIN 81-3810888)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-04
- IRS object ID
- 202443099349201104
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T08:53:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621874228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARRENJACKSON CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 S MAIN STE C | AddressLine1Txt |
| City | SWEETWATER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 378742731 | 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 | 813810888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SWEETWATER SCHOOLS PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4233377051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH CLARK STREET | AddressLine1Txt |
| City | SWEETWATER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37874 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICESON BOWMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4233377051 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TREAVOR CRISP CPA | PreparerPersonNm |
| PTIN | P01994689 | PTIN |
| Phone | 4233375003 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| 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 | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,586 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,637 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $64,949 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,050 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,899 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $33,536 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,932 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $22,001 | OtherExpensesTotalAmt |
| Total Expenses | $28,933 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,603 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,582 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,979 | BOYAmt |
| EOY | $42,582 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,979 | BOYAmt |
| EOY | $42,582 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,979 | BOYAmt |
| EOY | $42,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS A PARENT - TEACHER ORGANIZATION TO PROVIDE THE OPPORTUNITY TO SUPPLEMENT AND ENRICH THE EDUCATIONAL PROCESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION IS A PARENT - TEACHER ORGANIZATION TO PROVIDE THE OPPORTUNITY TO SUPPLEMENT AND ENRICH THE EDUCATIONAL EXPERIENCE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,913 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALICESON BOWMAN | ||
| PRESIDENT | 000.00 | $0 |
| JESSICA MORGAN | ||
| SECRETARY - | 000.00 | $0 |
| JESSICA FLYNT | ||
| VICE PRESIDE | 000.00 | $0 |
| JAMIE MILLER | ||
| DIRECTOR | 000.00 | $0 |
| DONNA GOFORTH | ||
| DIRECTOR | 000.00 | $0 |
| JENNIFER DACUS | ||
| DIRECTOR | 000.00 | $0 |
| HANNAH GIBBY | ||
| DIRECTOR | 000.00 | $0 |
| KAY BETTIS | ||
| DIRECTOR | 000.00 | $0 |
| BRIDGET BLAKENSHIP | ||
| DIRECTOR | 000.00 | $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 | ALICESON BOWMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH CLARK STREET | AddressLine1Txt |
| City | SWEETWATER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4233377051 | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus1 Year | $10,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,637 | CurrentTaxYearAmt |
| Total | $16,185 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $76,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,949 | CurrentTaxYearAmt |
| Total | $141,060 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $86,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,586 | CurrentTaxYearAmt |
| Total | $157,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,245 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $86,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,586 | CurrentTaxYearAmt |
| Total | $157,245 | 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 | FUND RAISING AC | Event1Nm |
| Gross Receipts Event1 | $64,949 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,949 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,050 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $64,949 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,949 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,899 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 6,932 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,057 TENNESSEE ANNUAL REPORT 20 MEMBERSHIP FEES 155 SCHOOL & STUDENT SUPPLIES 1,025 TEACHER & STUDENT AWARDS 5,900 MOVIE LICENSE 1,090 GRANT EXENSES 4,636 BANK FEES 43 TECHNOLOGY 5,735 PROTECTIVE WINDOW SCREENS 2,340 TOTAL 22,001 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS A PARENT - TEACHER ORGANIZATION TO PROVIDE THE OPPORTUNITY TO SUPPLEMENT AND ENRICH THE EDUCATIONAL PROCESS. |