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TWIN OAKS ELEMENTARY P T O: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TWIN OAKS ELEMENTARY P T O (EIN 33-0814839)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-03
IRS object ID
202132469349200123
Schema version
2020v4.0
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)
Return2021-09-03T10:10:36-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271230569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JL Wennes CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15855 Avenida Encinas Ste 146AddressLine1Txt
CityCarlsbadCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330814839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN OAKS ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt
Phone7602902588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 CASSOU RDAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN KAMINSKIPersonNm
Person TitleINTERIM PR & TRPersonTitleTxt
Signature2021-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastKAMINSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET WENNES CPAPreparerPersonNm
PTINP01031789PTIN
Phone7609318181PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$51,833GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,339ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$49,494FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,831SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,663SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$36,002TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$485FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,697OtherExpensesTotalAmt
Total Expenses$40,182TotalExpensesAmt
Excess Or Deficit For Year-$4,180ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,304BOYAmt
EOY$44,124EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,574BOYAmt
EOY$2,574EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,878BOYAmt
EOY$46,698EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,878BOYAmt
EOY$46,698EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSTUDENT & STAFF SUPPORT FOR ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
ART PROGRAM$1,375
CURRICULUM SUPPORT FOR ELEMENTARY SCHOOL (LIBRARY, SCIENCE, COMPUTER & READING PROGRAMS)$36,906
FieldValueIRS element (for citing)
Total Program Service Expenses$38,281TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIN KAMINSKI
President8.00$0
ANGELA KAY
VOLUNTEERS0$0
MARIA FROEHLE
Secretary5.00$0
LAUREN HOLMAN
CO-COMM0$0
NATALIE MORRIS
VP FUNDRAISING0$0
TARA CORDOVA
VP ACTIVITIES0$0
MALIA TATA
TEACHER REP0$0
ADDIE BANDOW
COMMUNICATIONS0$0
SHADLEY PASTOR
Vice President0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJL WENNES CPASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15855 AVENIDA ENCINASAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Phone7609318181PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,147CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339CurrentTaxYearAmt
Total$10,211TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,011CurrentTaxYearMinus4YearsAmt
Total$105,011TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,147CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339CurrentTaxYearAmt
Total$115,222TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$115,222PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,147CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339CurrentTaxYearAmt
Total$115,222TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$27,629GrossReceiptsEvent1Amt
Gross Revenue Event1$27,629GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,985OtherDirectExpensesEvent1Amt
Event2COYOTE SPIRIT DRIVEEvent2Nm
Gross Receipts Event2$5,692GrossReceiptsEvent2Amt
Gross Revenue Event2$5,692GrossRevenueEvent2Amt
Gross Receipts Total$33,321GrossReceiptsTotalAmt
Gross Revenue Total Events$33,321GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,985OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,985DirectExpenseSummaryEventsAmt
Net Income Summary$21,336NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $754
Other Expenses.1012Insurance $255
Other Expenses.1SCHOOL ENRICHMENT $18525
Other Expenses.2STAFF APPRECIATION $5305
Other Expenses.35TH GRADE $3554
Other Expenses.4TEACHER REIMBURSEMENT $3336
Other Expenses.5BOOK FAIR $1273
Other Expenses.6DONATION EXPENSES $1223
Other Expenses.7KINDER SOCIAL $893
Other Expenses.8ART STAFF $875
Other Expenses.9SPRING LUAU $780
Other Expenses.10STUDENT AWARDS $638
Other Expenses.11ART SUPPLIES $500
Other Expenses.12OTHER COSTS $482
Other Expenses.13BANK CHARGES $406
Other Expenses.14SPIRIT DRIVE $325
Other Expenses.15CUSTODIAL SUPPLIES $287
Other Expenses.16FINEART FAIR $162
Other Expenses.17BOO BASH $124
Other Assets.1MASCOT COSTUME - Beginning $2574 MASCOT COSTUME - Ending $0

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