LINCOLN ELEMENTARY PARENT-TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LINCOLN ELEMENTARY PARENT-TEACHER ORGANIZATION (EIN 35-2019376)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202033219349207493
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

FieldValueIRS element (for citing)
Return2020-11-16T15:46:28-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351846308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONALD E BATES & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19565 NORTH INDUSTRIAL DRIVEAddressLine1Txt
CityST JOHNCityNm
State AbbreviationINStateAbbreviationCd
ZIP463739062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352019376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINCBusinessNameControlTxt
Phone2193743600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112245 W 109TH AVENUEAddressLine1Txt
CityCEDAR LAKECityNm
State AbbreviationINStateAbbreviationCd
ZIP46303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE LICINAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2193743600PhoneNum
Signature2020-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE ENGLISHPreparerPersonNm
PTINP00121880PTIN
Phone2193655959PhoneNum
Preparation2020-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.253.132.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:46:28IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1DEB763ADDF2BBDE66700D8F530F0CFE45BE1197AtSubmissionCreationDeviceId
At Submission Filing Device Id99362953826205265BE92D03E001FAD2ECBAD930AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$59,531GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$12,801ProgramServiceRevenueAmt
Membership Dues$835MembershipDuesAmt
Gaming Gross Income$12,280GamingGrossIncomeAmt
Fundraising Gross Income$33,615FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,352SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,543SpecialEventsNetIncomeLossAmt
Total Revenue$30,179TotalRevenueAmt
Other Expenses Total$18,136OtherExpensesTotalAmt
Total Expenses$18,136TotalExpensesAmt
Excess Or Deficit For Year$12,043ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,340NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,297BOYAmt
EOY$26,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,297BOYAmt
EOY$26,340EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,297BOYAmt
EOY$26,340EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPECIAL EVENTS AND ACTIVITIES - THESE EVENTS ARE INTENDED GOT SPECIAL ACTIVITIES AT THE SCHOOL FOR STUDENTS AND/OR THEIR FAMILIES. ALSO SUPPLIES TO TEACHERS FOR STUDENTS' BENEFIT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$18,136ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,136TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALLISON KAULEN NEVETT
PRESIDENT3.00$0
CARRIE LICINA
TREASURER3.00$0
ANGELA MASON
COMMUNICATIO3.00$0
NICOLE WASMUNDT
EXECUTIVE VP3.00$0
DIANA FEE
VP OF OPERAT3.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINCOLN ELEMENTARY SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112245 WEST 109TH AVEAddressLine1Txt
CityCEDAR LAKECityNm
State AbbreviationINStateAbbreviationCd
ZIP46303ZIPCd
FieldValueIRS element (for citing)
Phone2193743600PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,146CurrentTaxYearMinus1YearAmt
Current Tax Year$59,531CurrentTaxYearAmt
Total$274,724TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,146CurrentTaxYearMinus1YearAmt
Current Tax Year$59,531CurrentTaxYearAmt
Total$274,724TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$274,724PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,146CurrentTaxYearMinus1YearAmt
Current Tax Year$59,531CurrentTaxYearAmt
Total$274,724TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOK FAIREvent1Nm
Gross Receipts Event1$9,926GrossReceiptsEvent1Amt
Gross Revenue Event1$9,926GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,102OtherDirectExpensesEvent1Amt
Event2FATHER/DAUGHTEREvent2Nm
Gross Receipts Event2$7,796GrossReceiptsEvent2Amt
Gross Revenue Event2$7,796GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,640OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,893GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,893GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,470OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,615GrossReceiptsTotalAmt
Gross Revenue Total Events$33,615GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,212OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,212DirectExpenseSummaryEventsAmt
Net Income Summary$11,403NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES PURCHASES - FOOD 50 PURCHASES - OTHER 943 STUDENT/TEACHER ACTIVITIE 12,984 ASSEMBLIES/SPEAKERS 799 OFFICE SUPPLIES 1,134 CAPITAL IMPROVEMENTS 1,649 BANK FEES 460 DUES & SUBSCRIPTIONS 114 TAXES & LICENSE 3 TOTAL 18,136ExplanationTxt

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