MILILANI IKE ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MILILANI IKE ELEMENTARY SCHOOL PTO INC (EIN 20-1570403)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-12
- IRS object ID
- 202323169349200122
- 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 | 2023-11-12T17:32:25-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883053705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pontus Solutions Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 N Nimitz Highway Suite B-200A | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | 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 | 201570403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILILANI IKE ELEMENTARY SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1Txt |
| City | MILILANI | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHRYN RAQUENO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8082305371 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHRYN | PersonFirstNm |
| Person Last | RAQUENO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Beirne | PreparerPersonNm |
| PTIN | P01732241 | PTIN |
| Phone | 8082185106 | PhoneNum |
| Preparation | 2023-11-12 | PreparationDt |
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 | AAL1 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,353 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,815 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,900 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $40,638 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,259 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,379 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $30,094 | TotalRevenueAmt |
| Other Expenses Total | $27,676 | OtherExpensesTotalAmt |
| Total Expenses | $27,676 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,418 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,772 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,354 | BOYAmt |
| EOY | $31,772 | 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 | $29,354 | BOYAmt |
| EOY | $31,772 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,354 | BOYAmt |
| EOY | $31,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ADMISSION FEES AND TRANSPORTATION FOR CLASS AND EXTRA-CURRICULAR GROUP FIELD TRIPS. | $8,867 |
| FUN RUN ANNUAL EVENT TO COLLECT PLEDGES AND DONATIONS. MONEY RAISED TO HELP PAYMENTS FOR SCHOOL SUPPLIES, FIELD TRIPS, EXTRA-CURRICULAR GROUPS, AND SCHOOL ACTIVITIES. | $6,579 |
| REIMBURSEMENT TO TEACHERS OF EACH GRADE LEVEL FOR CLASSROOM SUPPLIES. | $3,751 |
| Other program services | $21,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,672 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROLYN CHAN | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| CANDY EMGE | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| CATHRYN RAQUENO | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| KELSEY DOMINGO | ||||
| SECRETARY | 10.00 | $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 |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY RAQUENO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DR | AddressLine1Txt |
| City | MILILANI | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8082305371 | 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 | $5,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,715 | CurrentTaxYearAmt |
| Total | $59,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,638 | CurrentTaxYearAmt |
| Total | $269,253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,353 | CurrentTaxYearAmt |
| Total | $328,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,261 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,353 | CurrentTaxYearAmt |
| Total | $328,261 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | HI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUN RUN | Event1Nm |
| Gross Receipts Event1 | $25,793 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,793 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,579 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE SALES | Event2Nm |
| Gross Receipts Event2 | $12,760 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,760 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,680 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,085 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,085 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $40,638 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,638 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,259 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,379 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNT5TH GRADE GRADUATION 2,801ACCOUNTING 450BANK FEE 7BINGO NIGHT 1,482FIELD TRIP 8,867GENERAL EXCISE TAX 270GINGERBREAD ACTIVITIES 508INSURANCE 535MAY DAY 1,557MOVIE NIGHT 543PIANO TUNING 236PRESCHOOL GRADUATION 98PTO APPRECIATION 280PTO SUPPLIES 1,233TEACHER APPRECIATION 2,025TEACHER REIMBURSEMENT 3,751EXTRA CURRICULUM 3,033 |
| Other program services Part III line 31 | OTHER MISC PROGRAM SERVICES |