MCKINLEY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MCKINLEY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 23-7162393)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-02-22
- IRS object ID
- 202310529349200546
- Schema version
- 2021v4.0
- 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 | 2023-02-22T02:31:42Z | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237162393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINLEY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKI | BusinessNameControlTxt |
| Phone | 2627701396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 North 89th Street | AddressLine1Txt |
| City | Wauwatosa | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aaron Knapp | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2627701396 | PhoneNum |
| Signature | 2023-02-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0237 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,561 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $11,019 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,561 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $32,981 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,859 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,122 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $43,702 | TotalRevenueAmt |
| Other Expenses Total | $22,836 | OtherExpensesTotalAmt |
| Total Expenses | $22,836 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,866 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,375 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,509 | BOYAmt |
| EOY | $35,375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,509 | BOYAmt |
| EOY | $35,375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,509 | BOYAmt |
| EOY | $35,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The McKinley Elementary Parent Teacher Organization PTO Inc supports McKinley Elementary School in hopes of providing a better education, more and better resources for students and teachers, a safe environment at school and greater parent involvement. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | All McKinley Elementary PTO funds are used for the betterment of the students, faculty, and school, which effect close to 400 students/faculty | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $22,836 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,836 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kayla Merker | ||
| President | 15.00 | $0 |
| Aaron Knapp | ||
| Treasurer | 5.00 | $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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aaron Knapp | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 Hamilton Drive | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2627701396 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,019 | CurrentTaxYearAmt |
| Total | $62,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,019 | CurrentTaxYearAmt |
| Total | $62,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,438 | PublicSupportTotal170Amt |
| Total Support | $62,438 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Adult Social | Event1Nm |
| Gross Receipts Event1 | $29,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,675 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,758 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,788 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,151 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $29,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,675 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,758 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,788 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,978 | NetIncomeSummaryAmt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Change in treasurer for the McKinley School PTO has caused a delay in filing. | ExplanationTxt |
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