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TWIN OAKS ELEMENTARY P T O: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TWIN OAKS ELEMENTARY P T O (EIN 33-0814839)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-17
IRS object ID
202330769349200243
Schema version
2021v4.1
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)
Return2023-03-17T16:16:07-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETPersonFirstNm
Person LastWENNESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET WENNES CPAPreparerPersonNm
PTINP01031789PTIN
Phone7609318181PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$134,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,032ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$117,395FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,900SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$67,495SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$84,527TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$69,917OtherExpensesTotalAmt
Total Expenses$70,392TotalExpensesAmt
Excess Or Deficit For Year$14,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,124BOYAmt
EOY$58,259EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,698BOYAmt
EOY$60,833EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,698BOYAmt
EOY$60,833EOYAmt
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$24,549
CURRICULUM SUPPORT FOR ELEMENTARY SCHOOL (LIBRARY, SCIENCE, COMPUTER & READING PROGRAMS)$43,161
FieldValueIRS element (for citing)
Total Program Service Expenses$67,710TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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
KELLY WOODLAND
Treasurer0$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$1,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339CurrentTaxYearMinus1YearAmt
Current Tax Year$17,031CurrentTaxYearAmt
Total$26,042TotalAmt

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$1,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339CurrentTaxYearMinus1YearAmt
Current Tax Year$17,031CurrentTaxYearAmt
Total$26,042TotalAmt

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$26,042PublicSupportTotal509Amt

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$1,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339CurrentTaxYearMinus1YearAmt
Current Tax Year$17,031CurrentTaxYearAmt
Total$26,042TotalAmt
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)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$39,207GrossReceiptsEvent1Amt
Gross Revenue Event1$39,207GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,097OtherDirectExpensesEvent1Amt
Event2COYOTE HOWLEvent2Nm
Gross Receipts Event2$19,083GrossReceiptsEvent2Amt
Gross Revenue Event2$19,083GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,278OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$44,369GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$44,369GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$23,536OthDirectExpnssOtherEventsAmt
Gross Receipts Total$102,659GrossReceiptsTotalAmt
Gross Revenue Total Events$102,659GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,911DirectExpenseSummaryEventsAmt
Net Income Summary$55,748NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $119
Other Expenses.1012Insurance $255
Other Expenses.1ART STAFF $22601
Other Expenses.2SCHOOL ENRICHMENT $15154
Other Expenses.3TEACHER REIMBURSEMENT $5028
Other Expenses.45TH GRADE $4116
Other Expenses.5STAFF APPRECIATION $4107
Other Expenses.6POSTERS $3994
Other Expenses.7PE EXPENSE $2546
Other Expenses.8ASSEMBLIES $2094
Other Expenses.9ART SUPPLIES $1947
Other Expenses.10PTO EVENT EQUIPMENT $1233
Other Expenses.11OTHER COSTS $1119
Other Expenses.12STUDENT AWARDS $1070
Other Expenses.13MHHS SCHOLARSHIP FUND $1000
Other Expenses.14TRACK MEET $936
Other Expenses.15LIBRARY $688
Other Expenses.16READ ACROSS AMERICA $563
Other Expenses.17MUSIC SUPPLIES $511
Other Expenses.18BANK CHARGES $425
Other Expenses.19ROCK YOUR SCHOOL $169
Other Expenses.20ELAC $157
Other Expenses.21CUSTODIAL SUPPLIES $85
Other Assets.1- Beginning $2574 - Ending $2574

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