FURP.ORG / PUBLIC DATA EXPLORER

BARBARA COCKRELL ELEMENTARY PTO: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BARBARA COCKRELL ELEMENTARY PTO (EIN 45-2622945)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-09-27
IRS object ID
202202709349200635
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)
Return2022-09-27T12:03:13-07:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831883247PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TLC TAX SERVICE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11506 FM 518AddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452622945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA COCKRELL ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARBBusinessNameControlTxt
Phone2812535756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 MCHARD RDAddressLine1Txt
CityPEARLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCrystal WilliamsPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2812535756PhoneNum
Signature2022-09-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCrystalPersonFirstNm
Person LastWilliamsPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTammy PuesPreparerPersonNm
PTINP00485526PTIN
Phone8328930130PhoneNum
Preparation2022-09-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$120,622GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,977ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,319MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$104,962FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,165SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$102,797SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,679GrossSalesOfInventoryAmt
Cost Of Goods Sold$71,064CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$61,385GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$685OtherRevenueTotalAmt
Total Revenue$47,393TotalRevenueAmt
Printing Publications Postage$147PrintingPublicationsPostageAmt
Other Expenses Total$29,615OtherExpensesTotalAmt
Total Expenses$29,762TotalExpensesAmt
Excess Or Deficit For Year$17,631ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,798NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,167BOYAmt
EOY$68,798EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SUPPORT TO THE SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SUPPORT TO THE STUDENTS AND FACULTYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADRIANA MARTINEZ
PRESIDENT30.00$0$0$0
PATRICIA CORNWELL
VICE PRESIDENT25.00$0$0$0
SAMANTHA FRENZEL
SECRETARY15.00$0$0$0
CRYSTAL WILLIAMS
TREASURER20.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 MCHARD RDAddressLine1Txt
CityPEARLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77581ZIPCd
FieldValueIRS element (for citing)
Phone7137243354PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,064CurrentTaxYearMinus1YearAmt
Current Tax Year$5,296CurrentTaxYearAmt
Total$31,672TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,403CurrentTaxYearMinus1YearAmt
Current Tax Year$115,326CurrentTaxYearAmt
Total$249,010TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,467CurrentTaxYearMinus1YearAmt
Current Tax Year$120,622CurrentTaxYearAmt
Total$280,682TotalAmt

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$280,682PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$280,682TotalAmt
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 (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8PETTY CASH 400.
Form 990EZ, Part I, Line 8MISC INCOME 269.
Form 990EZ, Part I, Line 8PTO OFFICE SUPPLIES 16.
Form 990EZ, Part I, Line 16ADMINISTRATIVE AND OPERATING EXPENSES 2951.
Form 990EZ, Part I, Line 16CELEBRATIONS STAFF RECOGNITIONS 1269.
Form 990EZ, Part I, Line 16FALL Y'ALL CRAFT SUPPLIES AND BREAKFAST 258.
Form 990EZ, Part I, Line 16WINTER WONDERLAND MINI STOCKINGS 214.
Form 990EZ, Part I, Line 16SOLAR SCHOOL LIGHTS MAINTENANCE 244.
Form 990EZ, Part I, Line 16COMMUNITY IN SCHOOL GARDEN PLANTS AND SUPPLIES 439.
Form 990EZ, Part I, Line 16COMMUNITY IN SCHOOL SNACK AND SCHOOL SUPPLIES 222.
Form 990EZ, Part I, Line 16CITIZENS PATROL BREAKFAST 27.
Form 990EZ, Part I, Line 16CREATIVITY IN MOTION CRAFTS 394.
Form 990EZ, Part I, Line 16NURSES FUND 43.
Form 990EZ, Part I, Line 16RED RIBBON WEEK 408.
Form 990EZ, Part I, Line 16SPRING BOOK ACADEMY BOOKS 163.
Form 990EZ, Part I, Line 16CITIZEN PATROL END OF YEAR PARTY 64.
Form 990EZ, Part I, Line 16HOSPITALITY EXPENSES 1847.
Form 990EZ, Part I, Line 16STAAR TESTING SNACKS GOODIE BAGS 335.
Form 990EZ, Part I, Line 16BALLOONS FOR PILLARS FOR CHALK FOR MESSAGES 9.
Form 990EZ, Part I, Line 16STAAR LUNCH FOR TESTING ADMINISTRATORS 103.
Form 990EZ, Part I, Line 16AMAZON WISH LIST FOR TEACHERS- FOR 50 TEACHERS 2560.
Form 990EZ, Part I, Line 16END OF THE YEAR SUMMER GIFTS 2296.
Form 990EZ, Part I, Line 16PE WISH LIST FOR NEW PE EQUIPMENT 1420.
Form 990EZ, Part I, Line 16TRANSITION MEETING AND DINNER 300.
Form 990EZ, Part I, Line 16BOOKFAIR 6430.
Form 990EZ, Part I, Line 164TH GRADE PROMOTION 858.
Form 990EZ, Part I, Line 164TH GRADE RECORDERS 1016.
Form 990EZ, Part I, Line 16BUSES FOR FIELD TRIPS 2214.
Form 990EZ, Part I, Line 16FLOCABULARY SOFTWARE 2100.
Form 990EZ, Part I, Line 16PRINCIPLES FUND 1431.