DENT ELEMENTARY PTO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DENT ELEMENTARY PTO (EIN 30-0577368)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-01-18
- IRS object ID
- 201720189349200112
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-18T10:41:45-08:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Croce Sanguinetti & Vander Veen Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 Brookside Rd Ste 141 | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300577368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dent Elementary PTO | BusinessNameLine1Txt |
| Business Name Line2 | co Vanessa Caton | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENT | BusinessNameControlTxt |
| Phone | 2094846134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1998 Yosemite Ave | AddressLine1Txt |
| City | Escalon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanessa Caton | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul J Vander Veen | PreparerPersonNm |
| PTIN | P01430036 | PTIN |
| Phone | 2099381010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | dentschool.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,037 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,636 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $43,842 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,782 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,060 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $2,559 | OtherRevenueTotalAmt |
| Total Revenue | $41,255 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,197 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $26,594 | OtherExpensesTotalAmt |
| Total Expenses | $50,291 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,036 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,964 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
| EOY | $43,964 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
| EOY | $43,964 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
| EOY | $43,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | All programs and activities are for the benefit of the students of Dent Elementary School. Our goal is to supply goods and services to the students not made available by the district to enhance and expand their educational experience. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| During the fiscal year ending August 31, 2016, Dent Elementary PTO provided funding to enable field trips to be taken by the various grade levels at Dent Elementary School and also provided funding for the annual 6th grade science camp. There were over 300 students who participated in these trips. | $22,692 |
| Funds provided to Dent Elementary School for classroom projects and for classroom enrichment (fine arts classes). | $19,446 |
| Funds provided to Dent Elementary School to improve school grounds and to improve outdoor recreational areas. | |
| Other programs provided to Dent Elementary School to include publishing a year-end book, homecoming, fitness programs, etc. | $6,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,303 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Christina Stone | ||
| Vice President | 1.00 | $0 |
| Jill Riesenback | ||
| President | 1.00 | $0 |
| Julie Fox | ||
| Vice President | 1.00 | $0 |
| Kendra Monteiro | ||
| Secretary | 1.00 | $0 |
| Amy Trimble | ||
| Treasurer | 1.00 | $0 |
| Renee Snow | ||
| Publicity | 1.00 | $0 |
| Vanessa Caton | ||
| Treasurer Elect | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanessa Caton | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1998 Yosemite Ave | AddressLine1Txt |
| City | Escalon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2094846134 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636 | CurrentTaxYearAmt |
| Total | $7,051 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636 | CurrentTaxYearAmt |
| Total | $7,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,559 | CurrentTaxYearAmt |
| Total | $7,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,955 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDIBLE EXPO | Event1Nm |
| Gross Receipts Event1 | $45,247 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,302 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,810 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,945 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,302 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,810 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,492 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | BOX TOPS $2354 |
| Other Revenue.2 | RETAIL REWARDS $205 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: FIELD TRIPS/SCIENCE CAMP | Donee's Name: DENT ELEMENTARY SCHOOL | Donee's Address: 1998 Yosemite Ave. ESCALON CA 95320 | Cash Amount Given: $22692 |
| Other Expenses.1012 | Insurance $410 |
| Other Expenses.1 | CLASSROOM ENRICHMENT $11518 |
| Other Expenses.2 | TEACHER APPRECIATION $7928 |
| Other Expenses.3 | OTHER SCHOOL PROGRAMS $5100 |
| Other Expenses.4 | FITNESS FINDERS $465 |
| Other Expenses.5 | OFFICE SUPPLIES $308 |
| Other Expenses.6 | 5TH GRADE FUN DAY & YEARBOOK $252 |
| Other Expenses.7 | HOMECOMING FLOAT $193 |
| Other Expenses.8 | MISCELLANEOUS $149 |
| Other Expenses.9 | RED RIBBON WEEK $138 |
| Other Expenses.10 | TAX & LICENSE $116 |
| Other Expenses.11 | BACK TO SCHOOL BREAKFAST $17 |