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BANNACH SCHOOL PTO: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BANNACH SCHOOL PTO (EIN 39-1703956)
Tax period
2018-08-01 to 2019-07-31
Filed
2021-12-23
IRS object ID
202103579349200120
Schema version
2018v3.2
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)
Return2021-12-23T13:10:26-06:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13125 JOHN JOANIS DRIVEAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54482ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391703956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANNACH SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANNBusinessNameControlTxt
Phone7153455668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 WALTER STREETAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN PLASKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153455668PhoneNum
Signature2021-12-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN JOHNSON CPAPreparerPersonNm
PTINP01708664PTIN
Phone7153444984PhoneNum
Preparation2021-12-23PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
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$39,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$4,014ProgramServiceRevenueAmt
Gaming Gross Income$3,187GamingGrossIncomeAmt
Fundraising Gross Income$32,702FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,618SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,271SpecialEventsNetIncomeLossAmt
Total Revenue$29,285TotalRevenueAmt
Other Expenses Total$18,446OtherExpensesTotalAmt
Total Expenses$18,446TotalExpensesAmt
Excess Or Deficit For Year$10,839ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,881NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,720NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,881BOYAmt
EOY$29,720EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,881BOYAmt
EOY$29,720EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,881BOYAmt
EOY$29,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPLEMENTAL EDUCATIONAL ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS ACTIVITIES HELD DURING THE COURSE OF THE SCHOOL YEAR TO BENEFIT BANNACH SCHOOL STUDENTS AND PARENTS. TO SUPPLEMENT EDUCATIONAL ACTIVIITES NOT FUNDED BY TAX DOLLARS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$17,014ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,014TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMIE KELLERMAN
VOLUNTEER COORDINATOR15.00$0$0$0
DEB NEFF
STAFF REP15.00$0$0$0
CATHY KRAYECKI
STAFF REP15.00$0$0$0
LORI KOZICKI
PRESIDENT15.00$0$0$0
AUTUMN CARLSON
VICE PRESIDENT15.00$0$0$0
LANA ZELESKY
TREASURER15.00$0$0$0
KRISTIN CISEWSKI
SECRETARY15.00$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

FieldValueIRS element (for citing)
PersonLANA ZELESKYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 REGENT STREETAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54482ZIPCd
FieldValueIRS element (for citing)
Phone7153431927PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STEVENS POINT SCHOOL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN391070395EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$17,014SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$17,014SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IV, SECTION B, LINE 1FormAndLineReferenceDesc
ExplanationALL PARENTS AND GAURDIANS OF STUDENTS WHO ATTEND BANNACH ELEMTARY SCHOOL ARE ELIGIBLE TO BE MEMBERS. MEMBERS HAVE THE RIGHT TO ATTEND MEETINGS, VOTE AND HOLD OFFICE ON THE BOARD OF THE BANNACH SCHOOL PTO. FACULTY OF THE SCHOOL ARE ALSO ELIGIBLE TO VOTE AND HOLD OFFICE ON THE BOARD. BANNACH SCHOOL PTO IS CONTROLLED BY THE PARENTS AND STAFF MEMBERS WHO HOLD VOTING POWERS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN FAIREvent1Nm
Gross Receipts Event1$5,938GrossReceiptsEvent1Amt
Gross Revenue Event1$5,938GrossRevenueEvent1Amt
Non Cash Prizes Event1$204NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,798RentFacilityCostsEvent1Amt
Food And Beverage Event1$691FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,349OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,938GrossReceiptsTotalAmt
Gross Revenue Total Events$5,938GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$204NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,798RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$691FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,349OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,042DirectExpenseSummaryEventsAmt
Net Income Summary$896NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: HOLIDAY WORKSHOP EXPENSE. AMOUNT: 4,666. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 3,049. DESCRIPTION: TEACHER STIPEND. AMOUNT: 2,058. DESCRIPTION: READ IN TRIVIA STIPEND. AMOUNT: 1,298. DESCRIPTION: POPCORN EXPENSES. AMOUNT: 530. DESCRIPTION: ACTIVITY DAY FEE. AMOUNT: 400. DESCRIPTION: FAMILY SKATE AND SLED NIGHT. AMOUNT: 320. DESCRIPTION: FAMILY MOVIE AND GAME NIGHT. AMOUNT: 196. DESCRIPTION: GENERAL FUND EXPENSES. AMOUNT: 1,431. DESCRIPTION: OTHER ACTIVITIES. AMOUNT: 4,498. TOTAL TO FORM 990-EZ, LINE 16: 18,446.ExplanationTxt

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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