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PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO (EIN 75-2254547)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201543209349204224
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

FieldValueIRS element (for citing)
Return2015-11-16T15:50:59-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352213100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Janice K Singer CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 Armstrong BlvdAddressLine1Txt
CityCoppellCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75019ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752254547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pinkerton Elementary Parent TeacherBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 Southwestern BlvdAddressLine1Txt
CityCoppellCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTiffany KendallPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2149240882PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJanice K Singer CPAPreparerPersonNm
PTINP00078935PTIN
Phone9729653021PhoneNum
Preparation2015-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.pinkertonpto.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$85,037GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,232ContributionsGiftsGrantsEtcAmt
Membership Dues$2,014MembershipDuesAmt
Investment Income$40InvestmentIncomeAmt
Fundraising Gross Income$52,010FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,777SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,233SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,741GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,536CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$205GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,724TotalRevenueAmt
Grants And Similar Amounts Paid$36,560GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$13,141OtherExpensesTotalAmt
Total Expenses$49,701TotalExpensesAmt
Excess Or Deficit For Year-$6,977ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,208NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,669BOYAmt
EOY$38,370EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$89BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,758BOYAmt
EOY$38,370EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573BOYAmt
EOY$162EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,185BOYAmt
EOY$38,208EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePinkerton students educational enrichmenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Educational Enhancements Purchase supplies and technology for classrooms physical education music school library and spanish program$36,560
Educational Programs Fund field trip instructional programs in-school drug awareness program and outdoor classroom$1,487
Extracurricular Activities Provide funds for non-curriculum activities such as field day teacher appreciation and special events$8,082
FieldValueIRS element (for citing)
Total Program Service Expenses$46,129TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Leigh Walker
President5.00$0$0$0
Allynson Dale
Treasurer2.00$0$0$0
April Wharton
VP1.00$0$0$0
Kelli Park
Secretary1.00$0$0$0
Lieu Gaboriau
Newsletter1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTiffany KendallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1706 Armstrong BlvdAddressLine1Txt
CityCoppellCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75019ZIPCd
FieldValueIRS element (for citing)
Phone2149240882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$46,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,010CurrentTaxYearMinus1YearAmt
Current Tax Year$28,246CurrentTaxYearAmt
Total$140,540TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,537CurrentTaxYearMinus1YearAmt
Current Tax Year$56,751CurrentTaxYearAmt
Total$326,212TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,547CurrentTaxYearMinus1YearAmt
Current Tax Year$84,997CurrentTaxYearAmt
Total$466,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$466,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$542TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$542TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,622CurrentTaxYearMinus1YearAmt
Current Tax Year$85,037CurrentTaxYearAmt
Total$467,294TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fun RunEvent1Nm
Gross Receipts Event1$18,979GrossReceiptsEvent1Amt
Charitable Contri Event1$3,665CharitableContriEvent1Amt
Gross Revenue Event1$15,314GrossRevenueEvent1Amt
Non Cash Prizes Event1$173NonCashPrizesEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$7,256OtherDirectExpensesEvent1Amt
Event2School SupplEvent2Nm
Gross Receipts Event2$12,537GrossReceiptsEvent2Amt
Gross Revenue Event2$12,537GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,287OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,084GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,084GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,085OthDirectExpnssOtherEventsAmt
Gross Receipts Total$48,600GrossReceiptsTotalAmt
Charitable Contributions Tot$3,665CharitableContributionsTotAmt
Gross Revenue Total Events$44,935GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$173NonCashPrizesTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,628OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,101DirectExpenseSummaryEventsAmt
Net Income Summary$11,834NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Educational Grantee Pinkerton Activity Fund Street 260 Southwestern Blvd City, State, Zip Coppell, TX 75019Relationship Affiliated School Amount 36,560
Description of other expenses Part I line 16Description AmountWrite-A-Check 579Bank Fees, Taxes, Acctg 388Misc 152Programs 405Donation 300Field Day 5,766Health & Welfare 469Hospitality 103Insurance 450Teacher Appreciation/Gifts 1,945Outdoor Classroom/Garden 460Special Events 287Website/Newsletter 435International Night 153Sponsorship 1,249
Description of other assets Part II line 24Category Beginning of Year End of YearPrepaid School Supplies 89 0
Description of total liabilities Part II line 26Category Beginning of Year End of YearSales Tax 117 26One for Books 456 0Deferred Revenue 0 136

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