PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2022
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- Organization
- PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO (EIN 75-2254547)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202313199349206251
- Schema version
- 2022v5.0
- 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 | 2023-11-15T13:38:04-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | Assistant Treas | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eliana | PersonFirstNm |
| Person Last | Tornieri | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice K Singer CPA | PreparerPersonNm |
| PTIN | P00078935 | PTIN |
| Phone | 9729653021 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $94,179 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,580 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $53,789 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,990 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,799 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,747 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,782 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,965 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,061 | OtherRevenueTotalAmt |
| Total Revenue | $59,407 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,882 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $10 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,778 | OtherExpensesTotalAmt |
| Total Expenses | $34,670 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,737 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,183 | BOYAmt |
| EOY | $81,275 | 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 | $56,183 | BOYAmt |
| EOY | $81,275 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,763 | BOYAmt |
| EOY | $10,118 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,420 | BOYAmt |
| EOY | $71,157 | 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. | $17,882 |
| Provide educational programs such as field trips, instructional programs, Field Day, outdoor garden classroom, school clubs. | $7,575 |
| Provide classroom parties & teacher gifts | $4,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,225 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Vanessa Zertuche | ||||
| President | 5.00 | $0 | $0 | $0 |
| Jennifer Mendoza | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Jennifer Stone | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Eliana Tornieri | ||||
| Assistant Treasurer | 2.00 | $0 | $0 | $0 |
| Liza Holder | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Lauren Dubois | ||||
| 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 | $23,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,580 | CurrentTaxYearAmt |
| Total | $119,615 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,536 | CurrentTaxYearAmt |
| Total | $240,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,116 | CurrentTaxYearAmt |
| Total | $360,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,213 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,118 | CurrentTaxYearAmt |
| Total | $360,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | 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 | School Suppl | Event1Nm |
| Gross Receipts Event1 | $17,766 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,766 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,106 | OtherDirectExpensesEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $9,356 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,356 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,096 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,137 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,137 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,709 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $44,259 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,259 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,348 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdj Cash Rollforward 2,061 |
| 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 17,882 |
| Description of other expenses Part I line 16 | Description AmountTeacher appreciation & gifts 4,768Outdoor Garden Classroom 74External programs and clubs 803Special Events 1,403Insurance 450Administration 13Website 767Field Day 5,253Credit Card/Bank fees 2,999Supplies 205Health & Welfare 43 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Liability 122 53Restricted Cash 7,581 7,403Uncategorized 2,060 2,662 |
Comments