THORSON ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THORSON ELEMENTARY SCHOOL PTO INC (EIN 26-3128273)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-08
- IRS object ID
- 201402829349200320
- Schema version
- 2013v3.1
- 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 | 2014-10-08T14:40:07-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203760154 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sass Accounting LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 E Green Bay Avenue | AddressLine1 |
| City | Saukville | City |
| State | WI | State |
| ZIP Code | 530802006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W51 N932 KEUP ROAD | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA ROSENBERG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2623766700 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie W Ziegler EA | PreparerPersonNm |
| PTIN | P00001442 | PTIN |
| Phone | 2622354250 | PhoneNum |
| Preparation | 2014-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $38,488 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $694 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,291 | MembershipDuesAmt |
| Fundraising Gross Income | $35,503 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $35,503 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $38,488 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $43,371 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,140 | OtherExpensesTotalAmt |
| Total Expenses | $46,106 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,618 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,445 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,841 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,445 | BOYAmt |
| EOY | $14,841 | 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 | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,445 | BOYAmt |
| EOY | $14,841 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,445 | BOYAmt |
| EOY | $14,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FIELD TRIPS FOR STUDENTS | $3,005 |
| ARTS AND INTEREST | $3,048 |
| BOOK ROOM | $3,060 |
| Other program services | $34,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,371 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Deborah Ingrassia | ||||
| President | 3.00 | $0 | $0 | $0 |
| Mina Hahm | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Jennifer Greisch | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Tonya Rosenberg | ||||
| Treasurer | 3.00 | $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 | Tonya Rosenberg | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9991 Lawndale Drive | AddressLine1 |
| City | Cedarburg | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623766700 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 Minus4 Years | $43,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,985 | CurrentTaxYearAmt |
| Total | $114,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,985 | CurrentTaxYearAmt |
| Total | $114,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $114,372 | PublicSupportTotal170Amt |
| Total Support | $114,372 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,398 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,398 | GrossRevenueEvent1Amt |
| Name Of Event2 | FRUIT | NameOfEvent2Amt |
| Gross Receipts Event2 | $4,353 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,353 | GrossRevenueEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,752 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,752 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $35,503 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,503 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $35,503 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 563SUPPLIES 114SUNSHINE FUND 729TEACHER APPRECIATION 25MISCELLANEOUS EXPENSE 542WEBSITE PTO 167 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENT 14 |
| Other program services Part III line 31 | SEE ATTACHED SCHEDULE |