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TWIN OAKS ELEMENTARY P T O: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TWIN OAKS ELEMENTARY P T O (EIN 33-0814839)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201843189349205644
Schema version
2017v2.2
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)
Return2018-11-14T15:33:54-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271230569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Littleton & 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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET WENNES CPAPreparerPersonNm
PTINP01031789PTIN
Phone7609318181PhoneNum
FieldValueIRS element (for citing)
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$147,850GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,375ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$146,475FundraisingGrossIncomeAmt
Special Events Direct Expenses$78,125SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,350SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,725TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$817FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$45,126OtherExpensesTotalAmt
Total Expenses$45,943TotalExpensesAmt
Excess Or Deficit For Year$23,782ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,377BOYAmt
EOY$56,159EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,208BOYAmt
EOY$58,990EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,208BOYAmt
EOY$58,990EOYAmt
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$20,146
CURRICULUM SUPPORT FOR ELEMENTARY SCHOOL (LIBRARY, SCIENCE, COMPUTER & READING PROGRAMS)$15,214
FieldValueIRS element (for citing)
Total Program Service Expenses$35,360TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARLENE YANKOVICH
President8.00$0
ROXANNE BURNS
Director/VP8.00$0
SUZANNE ERNST
Secretary5.00$0
STACEY GARTSTEIN
Director/Vol Co5.00$0
CHRISTINE SPENSER
Treasurer5.00$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$3,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375CurrentTaxYearAmt
Total$11,077TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,903CurrentTaxYearMinus2YearsAmt
Total$234,910TotalAmt

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$70,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375CurrentTaxYearAmt
Total$245,987TotalAmt

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$245,987PublicSupportTotal509Amt

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$70,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375CurrentTaxYearAmt
Total$245,987TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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$22,475GrossReceiptsEvent1Amt
Gross Revenue Event1$22,475GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,499OtherDirectExpensesEvent1Amt
Event2COYOTE HOWLEvent2Nm
Gross Receipts Event2$22,258GrossReceiptsEvent2Amt
Gross Revenue Event2$22,258GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,888OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$74,289GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$74,289GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$30,939OthDirectExpnssOtherEventsAmt
Gross Receipts Total$119,022GrossReceiptsTotalAmt
Gross Revenue Total Events$119,022GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,326DirectExpenseSummaryEventsAmt
Net Income Summary$69,696NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $200
Other Expenses.1002Office Expenses $566
Other Expenses.1ART STAFF $19900
Other Expenses.2MODERNIZATION $6438
Other Expenses.3ENGINEERING SUPPLIES $4999
Other Expenses.4STUDENT AWARDS $3011
Other Expenses.5OTHER COSTS $2732
Other Expenses.6ASSEMBLIES $2294
Other Expenses.7PTO FUND EXPENSES $1049
Other Expenses.8DONATIONS $967
Other Expenses.9STAFF APPRECIATION $933
Other Expenses.105TH GRADE PARTY $883
Other Expenses.11GARDEN PROJECT $292
Other Expenses.12AR MOVIE $267
Other Expenses.13ART SUPPLIES $246
Other Expenses.14TEACHER LOUNGE $180
Other Expenses.15DUES & SUBS $165
Other Expenses.16ROUNDING $4
Other Assets.1MISC - Beginning $257 MISC - Ending $257
Other Assets.2MASCOT COSTUME - Beginning $2574 MASCOT COSTUME - Ending $2574

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