PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO (EIN 75-2254547)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201623199349205332
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T22:13:48-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352213100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice K Singer CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Armstrong Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752254547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinkerton Elementary Parent Teacher | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Southwestern Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Kendall | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice K Singer CPA | PreparerPersonNm |
| PTIN | P00078935 | PTIN |
| Phone | 9729653021 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | www.pinkertonpto.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $106,053 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,374 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $637 | MembershipDuesAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Fundraising Gross Income | $67,299 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,595 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,704 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,730 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,049 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,681 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $64,409 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,601 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $91 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $50 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,583 | OtherExpensesTotalAmt |
| Total Expenses | $49,525 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,884 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,370 | BOYAmt |
| EOY | $53,134 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,370 | BOYAmt |
| EOY | $53,323 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162 | BOYAmt |
| EOY | $231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,208 | BOYAmt |
| EOY | $53,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Pinkerton students educational enrichmen | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Educational Enhancements Purchase supplies and technology for classrooms physical education music school library and spanish program | $36,601 |
| Educational Programs Fund field trip instructional programs in-school drug awareness program and outdoor classroom | $1,186 |
| Extracurricular Activities Provide funds for non-curriculum activities such as field day teacher appreciation and special events | $7,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,244 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Laurel Ebner | ||||
| President | 5.00 | $0 | $0 | $0 |
| April Wharton | ||||
| Co-Treasurer | 2.00 | $0 | $0 | $0 |
| Kathy Cameron | ||||
| VP | 1.00 | $0 | $0 | $0 |
| Stephanie Schwantner | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Tiffany Kendall | ||||
| Co-Treasurer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Kendall | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 Armstrong Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149240882 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,011 | CurrentTaxYearAmt |
| Total | $121,152 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,748 | CurrentTaxYearAmt |
| Total | $343,182 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,759 | CurrentTaxYearAmt |
| Total | $464,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,334 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $395 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,772 | CurrentTaxYearAmt |
| Total | $464,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fun Run | Event1Nm |
| Gross Receipts Event1 | $21,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,396 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $688 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,510 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,871 | OtherDirectExpensesEvent1Amt |
| Event2 | School Suppl | Event2Nm |
| Gross Receipts Event2 | $18,503 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,503 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,329 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,480 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,480 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,445 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $56,779 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,379 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $688 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,510 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,536 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Educational Grantee Pinkerton Activity Fund Street 260 Southwestern Blvd City, State, Zip Coppell, TX 75019Relationship Affiliated School Amount 36,601 |
| Description of other expenses Part I line 16 | Description AmountWrite-A-Check 371Bank Fees, Taxes, Acctg 294Misc 405Programs 450Donation 300Health & Welfare 337Insurance 450Teacher Appreciation/Gifts 2,742Outdoor Classroom/Garden 50Special Events 362Website 1,534International Night 349Sponsorship 4,939 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid School Supplies 0 189 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax 26 231Deferred Revenue 136 0 |
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