THORSON ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THORSON ELEMENTARY SCHOOL PTO INC (EIN 26-3128273)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202141359349201884
- Schema version
- 2019v5.0
- 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 | 2021-05-15T18:38:09-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391976194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDGREN LESTER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 Wildwood Dr | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263128273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thorson Elementary School PTO Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOR | BusinessNameControlTxt |
| Phone | 2623766700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W51 N932 Keup Road | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Anderson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael W Lester CPA | PreparerPersonNm |
| PTIN | P00044713 | PTIN |
| Phone | 2623756130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $36,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $35,996 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,442 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,554 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
| Total Revenue | $14,558 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $615 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,917 | OtherExpensesTotalAmt |
| Total Expenses | $15,532 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$974 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,854 | BOYAmt |
| EOY | $58,877 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,854 | BOYAmt |
| EOY | $58,877 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,851 | BOYAmt |
| EOY | $58,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational/Charitable: Parent Teacher Organization | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Fifth Grade Farewell | $1,256 |
| Wellness Fair | $798 |
| CCSF | $500 |
| Teachers of Thorson Elememtary School - Various fund raisers to provide a supplies and equipment allocation and appreciation for the staff. | $6,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,163 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gretchen Seymour | ||
| VP Co-President | 0 | $0 |
| Rebecca Baker | ||
| Sec Co-Pres | 0 | $0 |
| Michael Anderson | ||
| Treasurer | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Anderson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7475 Devonshire Drive | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623055893 | 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 Minus2 Years | $22,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,375 | CurrentTaxYearAmt |
| Total | $27,690 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,579 | CurrentTaxYearAmt |
| Total | $44,158 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,954 | CurrentTaxYearAmt |
| Total | $71,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,954 | CurrentTaxYearAmt |
| Total | $71,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carnival | Event1Nm |
| Gross Receipts Event1 | $13,062 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,062 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,590 | OtherDirectExpensesEvent1Amt |
| Event2 | Book Fair | Event2Nm |
| Gross Receipts Event2 | $10,520 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,520 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,450 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,582 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,582 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,542 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous Income $4 |
| Other Expenses.1002 | Office Expenses $43 |
| Other Expenses.1012 | Insurance $550 |
| Other Expenses.1 | Teacher Allocation Expenses $5652 |
| Other Expenses.2 | Reading A-Z RAZ Licenses $2198 |
| Other Expenses.3 | Special projects and Grants $1716 |
| Other Expenses.4 | Fifth Grade Farwell $1256 |
| Other Expenses.5 | Teacher Appreciation Expense $957 |
| Other Expenses.6 | CCSF $500 |
| Other Expenses.7 | Pool Party School Kickoff $400 |
| Other Expenses.8 | Conference Refreshments $358 |
| Other Expenses.9 | Fuel Up to Play 60 $308 |
| Other Expenses.10 | Mother - Son Event $295 |
| Other Expenses.11 | Bus Transportation $250 |
| Other Expenses.12 | TAG- Playground Equipment $232 |
| Other Expenses.13 | Recess Equipement $150 |
| Other Expenses.14 | Bella's Fund $25 |
| Other Expenses.15 | Teacher Wish List $20 |
| Other Expenses.16 | Misc. Expenses $7 |
| Total Liabilities.1 | Rounding - Beginning $3 Rounding - Ending $0 |