TWIN OAKS ELEMENTARY P T O: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TWIN OAKS ELEMENTARY P T O (EIN 33-0814839)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313199349200501
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T21:57:14-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paula W Traber CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2156 Rock Glen | AddressLine1 |
| City | Escondido | City |
| State | CA | State |
| ZIP Code | 92026 | 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 | 330814839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN OAKS ELEMENTARY PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TWIN | NameControl |
| Phone | 7602902588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CASSOU RD | AddressLine1 |
| City | SAN MARCOS | City |
| State | CA | State |
| ZIP Code | 92069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA DUCKWORTH | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula W Traber | Name |
| PTIN | P00103601 | PTIN |
| Phone | 7607444553 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94793 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3205 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36107 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 55478 | FundraisingGrossIncome |
| Special Events Direct Expenses | 31621 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23857 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 63172 | TotalRevenue |
| Printing Publications Postage | 90 | PrintingPublicationsPostage |
| Other Expenses Total | 60069 | OtherExpensesTotal |
| Total Expenses | 60159 | TotalExpenses |
| Excess Or Deficit For Year | 3013 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26766 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23753 | BOY |
| EOY | 26766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23753 | BOY |
| EOY | 26766 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23753 | BOY |
| EOY | 26766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STUDENT & STAFF SUPPORT FOR ELEMENTARY SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| FIELD TRIPS, SCHOOL BEAUTIFICATION, PLAYGROUND EQUIP, AND NOON SUPERVISOR FOR ELEMENTARY SCHOOL STUDENTS | 5647 |
| MUSIC PROGRAM FOR ELEMENTARY SCHOOL STUDENTS | 18834 |
| CURRICULUM SUPPORT FOR ELEMENTARY SCHOOL (I.E. SUPPORT FOR LIBRARY, SCIENCE, COMPUTER AND READING PROGRAMS) | 34310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58791 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MEGAN TOMLIN | ||
| VP - Activities | 5.00 | 0 |
| GWEN SNOW | ||
| Volunteer Coor | 5.00 | 0 |
| EDNA CAZAREZ | ||
| Bilingual Liasn | 5.00 | 0 |
| JOHN MANLEY | ||
| Comm Coordinatr | 5.00 | 0 |
| CATHY BENNER | ||
| Secretary | 5.00 | 0 |
| MARIA DUCKWORTH | ||
| Treasurer | 8.00 | 0 |
| KIRSTEN TREMBLE | ||
| VP-Fundraising | 5.00 | 0 |
| HEIDI MICHALS | ||
| VP-Activities | 5.00 | 0 |
| CINDY JAMES | ||
| President | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA DUCKWORTH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CASSOU RD | AddressLine1 |
| City | SAN MARCOS | City |
| State | CA | State |
| ZIP Code | 92069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7602902588 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 4957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3205 | CurrentTaxYear |
| Total | 10463 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94793 | CurrentTaxYear |
| Total | 439562 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97998 | CurrentTaxYear |
| Total | 450025 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 450025 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97998 | CurrentTaxYear |
| Total | 450025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 13580 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13580 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3666 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIFT WRAP | NameOfEvent2 |
| Gross Receipts Event2 | 13130 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13130 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8648 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27199 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27199 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18156 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53909 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30470 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30470 | DirectExpenseSummaryEvents |
| Net Income Summary | 23439 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | FILING FEES $25 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | ART PROGRAM $266 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | STAFF APPRECIATION $324 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | PLAYGROUND EQUIPMENT $350 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TAX PREPARATION $400 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SUBSCRIPTIONS $732 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | ATHLETIC UNIFORMS $908 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CURRICULUM EXP $1446 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISC SCHOOL SUPPLIES $1485 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FIELD TRIPS $1647 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PACE $2127 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | NOON SUPERVISOR $2500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | READING PROGRAM $2956 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LIBRARY $3857 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | YEARBOOK $6570 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TECHNOLOGY PROGRAM $15448 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MUSIC PROGRAM $18834 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $170 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $24 |
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