THORSON ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THORSON ELEMENTARY SCHOOL PTO INC (EIN 26-3128273)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343199349200549
- 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 | 2013-11-14T13:35:48-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203760154 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sass Accounting LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263128273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THORSON ELEMENTARY PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOR | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BESEKE | Name |
| Title | TREASURER | Title |
| Phone | 2623766700 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie W Ziegler EA | Name |
| PTIN | P00001442 | PTIN |
| Phone | 2622354250 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77921 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21145 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2338 | MembershipDues |
| Fundraising Gross Income | 54438 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19152 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35286 | SpecialEventsNetIncomeLoss |
| Total Revenue | 58769 | TotalRevenue |
| Benefits Paid To Or For Members | 45697 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 476 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1412 | OtherExpensesTotal |
| Total Expenses | 47585 | TotalExpenses |
| Excess Or Deficit For Year | 11184 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22445 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11261 | BOY |
| EOY | 22445 | 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 | 11261 | BOY |
| EOY | 22445 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11261 | BOY |
| EOY | 22445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FIELD TRIPS FOR STUDENTS | 2954 |
| TEACHER WISH LIST ROOM ALLOCATION AND APPRECIATION | 2559 |
| BOOK FAIR | 2536 |
| Other program services | 37648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45697 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| AMY BESEKE | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| JOANN STEIDINGER | ||||
| PRESIDENT | 3.00 | 0 | 0 | 0 |
| CHRISTY CUMMINGS | ||||
| CO-VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| CAROLINE OLEARY | ||||
| CO-VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| HOLLY FORREST | ||||
| SECRETARY | 3.00 | 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 | AMY BESEKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MEADOWRIDGE COURT | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623766700 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22973 | CurrentTaxYear |
| Total | 170422 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22973 | CurrentTaxYear |
| Total | 170422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 170422 | PublicSupportTotal170 |
| Total Support | 170422 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 27038 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27038 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6588 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COOKIE DOUGH | NameOfEvent2 |
| Gross Receipts Event2 | 13194 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13194 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5100 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14206 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14206 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7463 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 54438 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54438 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19151 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19151 | DirectExpenseSummaryEvents |
| Net Income Summary | 35287 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT INSURANCE 534 SUPPLIES 255 SUNSHINE FUND 105 HOSPITALITY 9 MISCELLANEOUS EXPENSE 195 BUZZ BOOK 314 |
| O02 | Other program services Part III line 31 | SEE ATTACHED SCHEDULE |