THORSON ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THORSON ELEMENTARY SCHOOL PTO INC (EIN 26-3128273)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-20
- IRS object ID
- 201513549349200051
- Schema version
- 2014v5.0
- 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 | 2015-12-20T19:32:46-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindgren Lester & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 South Main Street | AddressLine1Txt |
| City | Fond Du Lac | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263128273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thorson Elementary Parent Teacher | BusinessNameLine1Txt |
| Business Name Line2 | Organization | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOR | BusinessNameControlTxt |
| Phone | 2623766700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W51 N932 Keup Road | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Rosenberg | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael W Lester CPA | PreparerPersonNm |
| PTIN | P00044713 | PTIN |
| Phone | 2623756130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,550 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,741 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $48,289 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,179 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,110 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $514 | OtherRevenueTotalAmt |
| Total Revenue | $36,371 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $610 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $24,542 | OtherExpensesTotalAmt |
| Total Expenses | $25,652 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,719 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,841 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,651 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,211 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,841 | BOYAmt |
| EOY | $32,211 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,841 | BOYAmt |
| EOY | $32,211 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,841 | BOYAmt |
| EOY | $32,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational/Charitable: Parent Teacher Organization | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (21 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Field Trip for Students | $3,744 |
| Arts and Interest Programs | $3,500 |
| Parent Teacher Father Daughter Dance | $3,221 |
| Parent Teachers Dad's Club | $500 |
| Destination Imagination | $2,119 |
| Donuts with Dad | $392 |
| Muffins with Mom | $409 |
| Parent Teachers Family Fall Festival | $496 |
| Assemblies | $500 |
| Environmental: Legacy Planting | $448 |
| Environmental: Thorson Gardens | $83 |
| Fifth Grade Farewell | $1,057 |
| First Day Coffee | $18 |
| Fitivities (TAG) | $630 |
| Ice Cream Social | $219 |
| Kindergarten Gathering (Kickoff) | $32 |
| Jump Rope for Heart | $29 |
| K-Bulb Planting | $17 |
| Science Fair | $198 |
| Watch Dogs | $204 |
| Wellness Fair | $418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,234 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Deborah Ingrassia | ||
| President | 0 | $0 |
| Minal Hahm | ||
| Vice President | 0 | $0 |
| Jennifer Greisch | ||
| Secretary | 0 | $0 |
| Tonya Rosenberg | ||
| Treasurer | 0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Rosenburg | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9991 Lawndale Drive | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623666657 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985 | CurrentTaxYearMinus1YearAmt |
| Total | $71,307 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985 | CurrentTaxYearMinus1YearAmt |
| Total | $71,307 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,307 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985 | CurrentTaxYearMinus1YearAmt |
| Total | $71,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carnival | Event1Nm |
| Gross Receipts Event1 | $23,861 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,861 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,797 | OtherDirectExpensesEvent1Amt |
| Event2 | Read A Thon | Event2Nm |
| Gross Receipts Event2 | $6,807 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,807 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $193 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,363 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,363 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $37,031 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,031 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,041 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Classroom Activities $514 |
| Other Expenses.1002 | Office Expenses $54 |
| Other Expenses.1012 | Insurance $563 |
| Other Expenses.1 | Teacher Allocation Expenses $5348 |
| Other Expenses.2 | Bus Transportation $3789 |
| Other Expenses.3 | Artist in Res $3500 |
| Other Expenses.4 | Field Trips $2394 |
| Other Expenses.5 | Misc. Expenses $1374 |
| Other Expenses.6 | Riveredge Field Trip $1350 |
| Other Expenses.7 | PT Yearbook Sales Expense $1062 |
| Other Expenses.8 | MAGIC Program - Music Program $815 |
| Other Expenses.9 | Misc. Expenses $585 |
| Other Expenses.10 | Assemblies Expense $500 |
| Other Expenses.11 | Environmental: Legacy Planting $448 |
| Other Expenses.12 | Wellness Fair $418 |
| Other Expenses.13 | MAGIC Program - Phy Edu $359 |
| Other Expenses.14 | MAGIC Program - IMC $297 |
| Other Expenses.15 | MAGIC Program - Art Room $278 |
| Other Expenses.16 | Teacher Appreciation Expense $261 |
| Other Expenses.17 | Ice Cream Social $219 |
| Other Expenses.18 | Watch DOGS Program $204 |
| Other Expenses.19 | Science Fair $198 |
| Other Expenses.20 | Jump Rope for Heart $163 |
| Other Expenses.21 | MAGIC Program - Music Room $97 |
| Other Expenses.22 | Supplies Expense $87 |
| Other Expenses.23 | Environmental: Thorson Gardens $83 |
| Other Expenses.24 | Kindergarten Gathering $32 |
| Other Expenses.25 | First Day Coffee Expense $18 |
| Other Expenses.26 | K-Bulb Planting $17 |
| Other Expenses.27 | Buzz Book Expense $17 |
| Other Expenses.28 | Bank Fees $12 |