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CONWAY SCHOOL PTO: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CONWAY SCHOOL PTO (EIN 86-2140137)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-02
IRS object ID
202343069349201264
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

FieldValueIRS element (for citing)
Return2023-11-02T17:04:29-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN854003252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN R BROWN ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11129 RIVERSIDE DRAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982732470ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862140137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONWAY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONWBusinessNameControlTxt
Phone3604201851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119710 STATE ROUTE 534AddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98274ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLETTIE PRATTPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone3603918344PhoneNum
Signature2023-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLETTIEPersonFirstNm
Person LastPRATTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJRB ACCTG FIRMPreparerPersonNm
PTINP01201561PTIN
Phone3603366511PhoneNum
Preparation2023-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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 AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$47,511GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$47,511ProgramServiceRevenueAmt
Total Revenue$47,511TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,602FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$59,036OtherExpensesTotalAmt
Total Expenses$60,638TotalExpensesAmt
Excess Or Deficit For Year-$13,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,178NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,178BOYAmt
EOY$115,406EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$395EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,178BOYAmt
EOY$115,801EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,750EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,178BOYAmt
EOY$114,051EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCONWAY SCHOOL PTO SUPPORTS THE CONWAY SCHOOL DISTRICT BY PROVIDING ENRICHMENT PROGRAMS INCLUDING MISOULA CHILDRENS THEATRE, SCHOOL FIELD TRIPS, MULTIPLE CHILDRENS BOOK FAIRS, HEALTH OPTIONS, FOOD PROGRAMS AND MISCELLANEOUS STAFF SUPPORT PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING FY JULY 2022 TO JUNE 2023 CONWAY SCHOOL PTO RAISED FUNDS THROUGH AUCTIONS, BOOK FAIR, DINNER AND HOLIDAY SALES TO PAY FOR AFTERSCHOOL PROGRAMS, CHILDREN'S THEATRE, GROUNDS IMPROVEMENT AND NATURE TRAILS, FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTIN WILMER
CO-PRESIDENT2.00$0$0$0
KATIE SANFORD
CO-PRESIDENT2.00$0$0$0
MELISSA L GARCIA
CO-VICE PRESIDENT2.00$0$0$0
ANDREA JOHNSON
CO-TREASURER2.00$0$0$0
DOMINIQUE FAUCETT
CO-VICE PRESIDENT2.00$0$0$0
LETTIE PRATT
CO-TREASURER2.00$0$0$0
AMANDA SCOTT
CO-SECRETARY2.00$0$0$0
KJERSTEN OTTERHOLT
CO-SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN HAYTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115733 POLSON ROADAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Phone3603339808PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus2 Years$2,100CurrentTaxYearMinus2YearsAmt
Total$2,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,458CurrentTaxYearMinus1YearAmt
Current Tax Year$47,511CurrentTaxYearAmt
Total$68,969TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,458CurrentTaxYearMinus1YearAmt
Current Tax Year$47,511CurrentTaxYearAmt
Total$71,069TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$71,069PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,458CurrentTaxYearMinus1YearAmt
Current Tax Year$47,511CurrentTaxYearAmt
Total$71,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: LICENSE. AMOUNT: 180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 480. DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 8,841. DESCRIPTION: HANGING BASKET EXPENSES. AMOUNT: 4,170. DESCRIPTION: HOLIDAY BASKET EXPENSES. AMOUNT: 3,667. DESCRIPTION: SCHOOL ENRICHMENT EXPENSES. AMOUNT: 32,041. DESCRIPTION: MEETING EXPENSES. AMOUNT: 191. DESCRIPTION: MISCELLANEOUS. AMOUNT: 332. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 557. DESCRIPTION: MISSOULA THEATRE EXPENSES. AMOUNT: 4,502. DESCRIPTION: COLOR RUN EXPENSES. AMOUNT: 1,170. DESCRIPTION: SCHOOL CARNIVAL EXPENSES. AMOUNT: 809. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 1,645. TOTAL TO FORM 990-EZ, LINE 16: 59,036.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 395.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: UNEARNED AUCTION REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,750.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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