2025-11-13T13:40:32-05:00 2025-06-30 Janice K Singer CPA 733 Armstrong Blvd Coppell TX 75019 990EZ 2024-07-01 752254547 Pinkerton Elementary PTO % Eliana Tornieri PINK 260 Southwestern Blvd Coppell TX 75019 ELIANA TORNIERI Treasurer 2025-11-12 true true JANICE K SINGER CPA P00078935 9729653021 2025-11-13 X 2024 2025-03-06 01:10:19Z X X www.pinkertonpto.com X X PTO 55699 X 17134 1 26147 16599 9548 12417 12729 -312 26371 5882 470 21 34537 40910 -14539 66574 52035 X 95949 56388 0 0 0 0 95949 56388 29375 4353 66574 52035 Eductational enrichment of students Provide technology and supplies for classrooms, and physical education, music library and Spanish programs. 5882 Provide educational programs such as field trips, instructional programs, Field Day, outdoor garden classroom, school clubs. 10104 Hospitality, classroom parties & teacher gifts 21247 37233 Jillian Hill Co-President 4.00 0 0 0 Olivia Bales Vice President 2.00 0 0 0 Eliana Tornieri Treasurer 3.00 0 0 0 Sarah Perry Assistant Treasurer 2.00 0 0 0 Christine Reith Secretary 1.00 0 0 0 Vanessa Zertuche Webmaster 2.00 0 0 0 Courtney Rogers Co-President 4.00 0 0 0 Lori Zaret Parliamentarian 1.00 0 0 0 false false false false false false false false false Eliana Tornieri 260 Southwestern Blvd Coppell TX 75019 2144966800 false false false false false false false false false false false NONE NONE true X 19025 26837 28580 32052 17134 123628 37174 38175 63536 45308 38564 222757 56199 65012 92116 77360 55698 346385 0 0 0 0 0 0 346385 2 2 2 1 1 8 2 2 2 1 1 8 56201 65014 92118 77361 55699 346393 1.00000 1.00000 0.00000 0.00000 X Sponsorship 15246 15246 95 Auction 5104 5104 584 20350 20350 679 679 19671 List of grants and similar amounts paid Part I line 10 Activity Educational Grantee Pinkerton Elementary Activity Fund Street 260 Southwestern Blvd City, State, Zip Coppell, TX 75019Relationship Affiliate School Amount 5,882 Description of other expenses Part I line 16 Description AmountTeacher appreciation & gifts 15,473Outdoor Garden Classroom 184Special Events 1,750Insurance 450Website 394Field Day 6,498Credit Card/Bank fees 1,259Supplies 160Fifth Grade Graduation 500Boo-Hoo Breakfast 180Presidents Discretion 63Sunshine Committee 1,096End of School Party 5,594UIL 76Yard Signs/ Event Decor 860 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales Tax Liability 201 599Restricted Cash 12,432 0Uncategorized 0 60Transaction Fees 612 0Deferred Rev- School Supplies 16,130 20Book Fair 0 3,674