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BANNACH SCHOOL PTO: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BANNACH SCHOOL PTO (EIN 39-1703956)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-17
IRS object ID
201941689349200634
Schema version
2017v2.3
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)
Return2019-06-17T14:48:42-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13125 JOHN JOANIS DRIVEAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54482ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391703956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANNACH SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANNBusinessNameControlTxt
Phone7153455668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 WALTER STREETAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA PARRANTOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153455668PhoneNum
Signature2019-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTA WILLIS CPAPreparerPersonNm
PTINP01252468PTIN
Phone7153444984PhoneNum
Preparation2019-06-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-14IPDt
IP Tm11:10:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id438126668714DFE7D4F28C490563287B23FE06A0AtSubmissionCreationDeviceId
At Submission Filing Device Id621AFF8163F39E44D14E7F08E1A8C94F08E1525FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$38,023GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$352ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,630ProgramServiceRevenueAmt
Gaming Gross Income$3,687GamingGrossIncomeAmt
Fundraising Gross Income$30,354FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,210SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,831SpecialEventsNetIncomeLossAmt
Total Revenue$19,813TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$40,907OtherExpensesTotalAmt
Total Expenses$41,107TotalExpensesAmt
Excess Or Deficit For Year-$21,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,175NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,881NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,175BOYAmt
EOY$18,881EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,175BOYAmt
EOY$18,881EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,175BOYAmt
EOY$18,881EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPLEMENTAL EDUCATIONAL ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS ACTIVITIES HELD DURING THE COURSE OF THE SCHOOL YEAR TO BENEFIT BANNACH SCHOOL STUDENTS AND PARENTS. TO SUPPLEMENT EDUCATIONAL ACTIVIITES NOT FUNDED BY TAX DOLLARS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$40,037ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,037TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMIE KELLERMAN
VOLUNTEER COORDINATOR15.00$0$0$0
DEB NEFF
STAFF REP15.00$0$0$0
CATHY KRAYECKI
STAFF REP15.00$0$0$0
TRACI HINTZ
PRESIDENT15.00$0$0$0
LORI KOZICKI
VICE PRESIDENT15.00$0$0$0
KRISTIN PLASKI
CO-TREASURER15.00$0$0$0
JESSICA PARRANTO
CO-TREASURER15.00$0$0$0
KRISTIN CISEWSKI
SECRETARY15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA PARRANTOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 WALTER STREETAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54482ZIPCd
FieldValueIRS element (for citing)
Phone7153431927PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STEVENS POINT SCHOOL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN391070395EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$40,037SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$40,037SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IV, SECTION B, LINE 1FormAndLineReferenceDesc
ExplanationALL PARENTS AND GAURDIANS OF STUDENTS WHO ATTEND BANNACH ELEMTARY SCHOOL ARE ELIGIBLE TO BE MEMBERS. MEMBERS HAVE THE RIGHT TO ATTEND MEETINGS, VOTE AND HOLD OFFICE ON THE BOARD OF THE BANNACH SCHOOL PTO. FACULTY OF THE SCHOOL ARE ALSO ELIGIBLE TO VOTE AND HOLD OFFICE ON THE BOARD. BANNACH SCHOOL PTO IS CONTROLLED BY THE PARENTS AND STAFF MEMBERS WHO HOLD VOTING POWERS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN FAIREvent1Nm
Gross Receipts Event1$5,628GrossReceiptsEvent1Amt
Charitable Contri Event1$200CharitableContriEvent1Amt
Gross Revenue Event1$5,428GrossRevenueEvent1Amt
Non Cash Prizes Event1$304NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,849RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,300FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,085OtherDirectExpensesEvent1Amt
Event2GREAT AMERICAN OPPORTUNITIESEvent2Nm
Gross Receipts Event2$15,858GrossReceiptsEvent2Amt
Gross Revenue Event2$15,858GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,782OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,486GrossReceiptsTotalAmt
Charitable Contributions Tot$200CharitableContributionsTotAmt
Gross Revenue Total Events$21,286GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$304NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,849RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,300FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,867OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,320DirectExpenseSummaryEventsAmt
Net Income Summary$7,966NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: PLAYGROUND PAVILION CONSTRUCTION. AMOUNT: 22,697. DESCRIPTION: HOLIDAY WORKSHOP EXPENSE. AMOUNT: 6,461. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 2,480. DESCRIPTION: TEACHER STIPEND. AMOUNT: 2,273. DESCRIPTION: READ IN TRIVIA STIPEND. AMOUNT: 1,299. DESCRIPTION: POPCORN EXPENSE. AMOUNT: 626. DESCRIPTION: ACTIVITY DAY FEE. AMOUNT: 520. DESCRIPTION: FAMILY SKATE AND SLED NIGHT. AMOUNT: 396. DESCRIPTION: FAMILY MOVIE AND GAME NIGHT. AMOUNT: 116. DESCRIPTION: GENERAL FUND EXPENSES. AMOUNT: 870. DESCRIPTION: OTHER ACTIVITIES. AMOUNT: 3,169. TOTAL TO FORM 990-EZ, LINE 16: 40,907.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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