PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO (EIN 75-2254547)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-10
- IRS object ID
- 201313169349200376
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-10T21:31:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352213100 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice K Singer CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Armstrong Blvd | AddressLine1 |
| City | Coppell | City |
| State | TX | State |
| ZIP Code | 75019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752254547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinkerton Elementary Parent Teacher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Southwestern Blvd | AddressLine1 |
| City | Coppell | City |
| State | TX | State |
| ZIP Code | 75019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | April Wharton | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice K Singer CPA | Name |
| PTIN | P00078935 | PTIN |
| Phone | 9729653021 | Phone |
| Date Prepared | 2013-11-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89950 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20630 | ContributionsGiftsGrantsEtc |
| Membership Dues | 860 | MembershipDues |
| Investment Income | 130 | InvestmentIncome |
| Gaming Gross Income | 4721 | GamingGrossIncome |
| Fundraising Gross Income | 57178 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18677 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 43222 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 6431 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4762 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1669 | GroProfitLossSalesOfInventory |
| Total Revenue | 66511 | TotalRevenue |
| Grants And Similar Amounts Paid | 46859 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 200 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 693 | PrintingPublicationsPostage |
| Other Expenses Total | 16990 | OtherExpensesTotal |
| Total Expenses | 64742 | TotalExpenses |
| Excess Or Deficit For Year | 1769 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54729 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53708 | BOY |
| EOY | 55288 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53708 | BOY |
| EOY | 55288 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748 | BOY |
| EOY | 559 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52960 | BOY |
| EOY | 54729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Pinkerton students educational enrichmen | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Educational Enhancements Purchase supplies and technology for classrooms physical education outdoor learning center and school library | 46859 |
| Educational Programs Fund field trip instructional programs and in-school drug awareness program | 4975 |
| Extracurricular Activities Provide funds for non-curriculum activities such as field day teacher appreciation and special events | 9670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61504 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (26 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Katie Jobe | ||||
| President | 5.00 | 0 | 0 | 0 |
| April Wharton | ||||
| Treasurer | 2.00 | 0 | 0 | 0 |
| Laurel Ebner | ||||
| VP | 1.00 | 0 | 0 | 0 |
| Amy Gardner | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Nichole Bentley | ||||
| Fundraising | 1.00 | 0 | 0 | 0 |
| Lisa Kunkle | ||||
| Fundraising | 1.00 | 0 | 0 | 0 |
| Kendra Carter | ||||
| Membership & Directory | 1.00 | 0 | 0 | 0 |
| Kathy MacDonald | ||||
| Programs | 1.00 | 0 | 0 | 0 |
| Kelli Park | ||||
| Asst Treasurer | 1.00 | 0 | 0 | 0 |
| Windy Moikeha | ||||
| Book Fair | 1.00 | 0 | 0 | 0 |
| Bethany Henze | ||||
| Asst Book Fair | 1.00 | 0 | 0 | 0 |
| Allynson Dale | ||||
| WebmasterNewsletter | 1.00 | 0 | 0 | 0 |
| Kimberly Henley | ||||
| Community Support | 1.00 | 0 | 0 | 0 |
| Amanda Bonneau | ||||
| School Events | 1.00 | 0 | 0 | 0 |
| Tannya Gast | ||||
| Field Day | 1.00 | 0 | 0 | 0 |
| Kimberly Smith | ||||
| Yearbook | 1.00 | 0 | 0 | 0 |
| Michelle Zenici | ||||
| Health & Welfare | 1.00 | 0 | 0 | 0 |
| Amy Guerrero | ||||
| Home Room Coordinator | 1.00 | 0 | 0 | 0 |
| Julie Bartolacci | ||||
| Asst Home Room Coordinator | 1.00 | 0 | 0 | 0 |
| Tanya VonZurmuehlen | ||||
| Teacher Appreciation | 1.00 | 0 | 0 | 0 |
| Tanya Harp | ||||
| Asst Teacher Appreciation | 1.00 | 0 | 0 | 0 |
| Debie Delk | ||||
| School Supplies | 1.00 | 0 | 0 | 0 |
| Stacey Kniff | ||||
| Spirit Wear | 1.00 | 0 | 0 | 0 |
| Cathy OToole | ||||
| Field Day Coordinator | 1.00 | 0 | 0 | 0 |
| Brigitte Hook | ||||
| Workroom | 1.00 | 0 | 0 | 0 |
| Wednesday Foster | ||||
| Library | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | April Wharton | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Hearthstone | AddressLine1 |
| City | Coppell | City |
| State | TX | State |
| ZIP Code | 75019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9727431069 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21490 | CurrentTaxYear |
| Total | 162663 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68330 | CurrentTaxYear |
| Total | 259256 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89820 | CurrentTaxYear |
| Total | 421919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 421919 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 873 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 873 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89950 | CurrentTaxYear |
| Total | 422792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fun Run | NameOfEvent1 |
| Gross Receipts Event1 | 25136 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25136 | GrossRevenueEvent1 |
| Name Of Event2 | School Suppl | NameOfEvent2 |
| Gross Receipts Event2 | 17002 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17002 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12787 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5245 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5245 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3581 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 47383 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47383 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16368 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16368 | DirectExpenseSummaryEvents |
| Net Income Summary | 31015 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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 75019 Relationship Affiliated Scho Amount 46,859 |
| O02 | Description of other expenses Part I line 16 | Description Amount Write-A-Check 545 Bank Fees, Taxes 462 Misc 235 Programs 4,088 Donation 260 Field Day 6,960 Health & Welfare 887 Hospitality 2,220 Insurance 450 Outdoor Classroom 258 Special Events 490 Website 135 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year One for Books 636 559 Revtrak Fees Payable 112 0 |
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