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TWIN OAKS ELEMENTARY P T O: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TWIN OAKS ELEMENTARY P T O (EIN 33-0814839)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201923189349200227
Schema version
2018v3.1
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)
Return2019-11-14T07:50:51-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line15850 Avenida Encinas Ste 101BAddressLine1Txt
CityCarlsbadCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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)
PersonCHRISTINE SPENSERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET WENNES CPAPreparerPersonNm
PTINP01031789PTIN
Phone7609318181PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$127,006GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$126,856FundraisingGrossIncomeAmt
Special Events Direct Expenses$42,535SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$84,321SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$84,471TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,151FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$84,326OtherExpensesTotalAmt
Total Expenses$85,477TotalExpensesAmt
Excess Or Deficit For Year-$1,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,990NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,159OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,159BOYAmt
EOY$54,251EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,831BOYAmt
EOY$2,574EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,990BOYAmt
EOY$56,825EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,990BOYAmt
EOY$56,825EOYAmt
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$10,694
CURRICULUM SUPPORT FOR ELEMENTARY SCHOOL (LIBRARY, SCIENCE, COMPUTER & READING PROGRAMS)$65,630
FieldValueIRS element (for citing)
Total Program Service Expenses$76,324TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STACEY GARSTEIN
VP & INTERIM PR8.00$0
KEVIN KARPE
VP ACTIVITIES8.00$0
MARIA FROEHLE
Secretary5.00$0
STACEY GARTSTEIN
Director/Vol Co5.00$0
ERIN KAMINSKI
Treasurer5.00$0
JOE SENG
VP ACTIVITIES0$0
DIANA FARR
VP FUNDRAISING0$0
TRICIA RESENDIZ
VP FUNDRAISING0$0
ADDIE BANDOW
MARKETING0$0
SHADLEY PASTOR
VOLUNTEERS0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLITTLETON WENNES CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15850 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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$3,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,375CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$8,027TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,903CurrentTaxYearMinus3YearsAmt
Total$167,319TotalAmt

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$81,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,375CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$175,346TotalAmt

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$175,346PublicSupportTotal509Amt

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$81,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,375CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$175,346TotalAmt
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)
Event1CARNIVALEvent1Nm
Gross Receipts Event1$24,363GrossReceiptsEvent1Amt
Gross Revenue Event1$24,363GrossRevenueEvent1Amt
Food And Beverage Event1$1,543FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,904OtherDirectExpensesEvent1Amt
Event2COYOTE HOWLEvent2Nm
Gross Receipts Event2$21,455GrossReceiptsEvent2Amt
Gross Revenue Event2$21,455GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,792OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$50,325GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$50,325GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,803OthDirectExpnssOtherEventsAmt
Gross Receipts Total$96,143GrossReceiptsTotalAmt
Gross Revenue Total Events$96,143GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,543FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,499OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,042DirectExpenseSummaryEventsAmt
Net Income Summary$61,101NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1OTHER COSTS $59642
Other Expenses.2ART STAFF $10070
Other Expenses.3MODERNIZATION $5254
Other Expenses.45TH GRADE PARTY $2252
Other Expenses.5STAFF APPRECIATION $1928
Other Expenses.6ASSEMBLIES $1927
Other Expenses.7STUDENT AWARDS $1782
Other Expenses.8ART SUPPLIES $624
Other Expenses.9PTO OPERATING $592
Other Expenses.10PTO FUND EXPENSES $242
Other Expenses.11TEACHER LOUNGE $13
Other Assets.1MASCOT COSTUME - Beginning $2574 MASCOT COSTUME - Ending $2574
Other Assets.2- Beginning $257 - Ending $0

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