2020-10-29T00:06:53-07:00 2020-06-30 990EZ 2019-07-01 752254547 PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO PINK 260 Southwestern Blvd Coppell TX 75019 Vanessa Zertuche Treasurer 2147241407 2020-10-28 72.181.8.96 2019 2021-01-29 14:40:06Z X X www.pinkertonpto.com X X parent teacher organization 65265 X 21468 0 0 3 0 0 0 0 38523 27610 10913 5271 4187 1084 0 33468 28298 0 0 0 0 0 7138 35436 -1968 31273 -82 29223 X 36106 33726 0 0 0 0 36106 33726 4833 4503 31273 29223 Pinkerton students educational enrichment Educational Enhancements such as purchasing supplies and technology for classrooms as well as supplementing the physical education music library and Spanish programs 29298 29298 Educational programs such as field trip instructional programs in school drug awareness outdoor garden classroom and educational in school clubs 539 539 Extracurricular activities funds provide funds for non curriculum activities such as field day teacher appreciation and special events 3583 3583 33420 Lauren Dubois President 5 0 0 0 Laurie Resnowski Vice President 2 0 0 0 Vanessa Zertuche Treasurer 2 0 0 0 Jennifer Dempsey Assistant Treasurer 1 0 0 0 Liza Holder Secretary 1 0 0 0 Brian Barker Webmaster 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vanessa Zertuche 260 Southwestern Blvd Coppell TX 75019 2147241407 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27011 20762 21639 23705 21468 114585 0 0 0 0 0 0 75748 69960 63166 57919 43794 310587 0 0 0 0 0 0 0 0 0 0 0 0 102759 90722 84805 81624 65262 425172 425172 13 7 3 3 3 29 0 0 0 0 0 0 13 7 3 3 3 29 0 0 0 0 0 0 0 0 0 0 0 0 102772 90729 84808 81627 65265 425201 0.99993 0.9998 0.00007 0.0002 X School Supplies 15593 0 15593 0 0 0 0 0 14602 Yearbook 6885 0 6885 0 0 0 0 0 3713 8 16045 0 16045 0 0 0 0 0 9296 38523 0 38523 0 0 0 0 0 27611 27611 10912 Form 990-EZ, Part I, Line 10 Educational grants and amount paid of 28,298 to grantee Pinkerton Elementary Activity Fund at the address of 260 Southwestern Blvd Coppell TX 75019 Form 990-EZ, Part I, Line 16 Description;Amount^Outdoor garden classroom;374|Teacher appreciation and gifts;3599|Website;765|Special events;394|Health and welfare;165|Insurance;450|Administrative accounting and tax;1391^Total;7138^ Form 990-EZ, Part I, Line 20 Description;Amount^Reallocated 82 of cash held for specific programs from asset to a liability;-82^Total;-82^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Sales tax liability;8|Website transaction fees payable;0|Cash held for specific programs;4495^Total;4503^