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TWIN OAKS ELEMENTARY P T O: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TWIN OAKS ELEMENTARY P T O (EIN 33-0814839)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-20
IRS object ID
202443259349200439
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

FieldValueIRS element (for citing)
Return2024-11-20T13:27:57-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271230569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JL Wennes CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15855 Avenida Encinas Ste 146AddressLine1Txt
CityCarlsbadCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330814839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN OAKS ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt
Phone7602902588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 CASSOU RDAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET WENNESPersonNm
Person TitleCPAPersonTitleTxt
Signature2024-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET WENNES CPAPreparerPersonNm
PTINP01031789PTIN
Phone7609318181PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$108,647GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,013ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$106,634FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,601SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$81,033SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$83,046TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$77,740OtherExpensesTotalAmt
Total Expenses$78,290TotalExpensesAmt
Excess Or Deficit For Year$4,756ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,266NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$69,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,692BOYAmt
EOY$66,441EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,574BOYAmt
EOY$2,574EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,266BOYAmt
EOY$69,015EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,266BOYAmt
EOY$69,015EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSTUDENT & STAFF SUPPORT FOR ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ART PROGRAM$21,414
CURRICULUM SUPPORT FOR ELEMENTARY SCHOOL (LIBRARY, SCIENCE, COMPUTER & READING PROGRAMS)$52,772
FieldValueIRS element (for citing)
Total Program Service Expenses$74,186TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIN KAMINSKI
President8.00$0
ANGELA KAY
VOLUNTEERS0$0
MARIA FROEHLE
Secretary5.00$0
LAUREN HOLMAN
CO-COMM0$0
NATALIE MORRIS
VP FUNDRAISING0$0
TARA CORDOVA
VP ACTIVITIES0$0
MALIA TATA
TEACHER REP0$0
ADDIE BANDOW
COMMUNICATIONS0$0
SHADLEY PASTOR
Vice President0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJL WENNES CPASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15855 AVENIDA ENCINASAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Phone7609318181PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,294CurrentTaxYearMinus1YearAmt
Current Tax Year$2,013CurrentTaxYearAmt
Total$28,824TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,294CurrentTaxYearMinus1YearAmt
Current Tax Year$2,013CurrentTaxYearAmt
Total$28,824TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,824PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,294CurrentTaxYearMinus1YearAmt
Current Tax Year$2,013CurrentTaxYearAmt
Total$28,824TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISE CRAZEEvent1Nm
Gross Receipts Event1$37,130GrossReceiptsEvent1Amt
Gross Revenue Event1$37,130GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,769OtherDirectExpensesEvent1Amt
Event2TURKEY TROTEvent2Nm
Gross Receipts Event2$31,101GrossReceiptsEvent2Amt
Gross Revenue Event2$31,101GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,023OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$24,557GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,557GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,540OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,788GrossReceiptsTotalAmt
Gross Revenue Total Events$92,788GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,332DirectExpenseSummaryEventsAmt
Net Income Summary$76,456NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $255
Other Expenses.1SCHOOL ENRICHMENT $29180
Other Expenses.2ART STAFF $19159
Other Expenses.3TEACHER REIMBURSEMENT $5495
Other Expenses.4STAFF APPRECIATION $5254
Other Expenses.5POSTERS $3350
Other Expenses.6PE EXPENSE $3130
Other Expenses.7ART SUPPLIES $2255
Other Expenses.8PTO EVENT EQUIPMENT $2129
Other Expenses.95TH GRADE $1941
Other Expenses.10TRACK MEET $905
Other Expenses.11STUDENT AWARDS $840
Other Expenses.12SOCIAL WORKER/PSYCHOLOGIST $750
Other Expenses.13MUSIC SUPPLIES $734
Other Expenses.14BOOKS/SUBS $595
Other Expenses.15LIBRARY $525
Other Expenses.16DONOR THANK YOU $490
Other Expenses.17GARDEN PROJECT $353
Other Expenses.18ELAC $240
Other Expenses.19BANK CHARGES $83
Other Expenses.20CUSTODIAL SUPPLIES $77
Other Assets.1- Beginning $2574 - Ending $2574

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