PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO (EIN 75-2254547)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-19
- IRS object ID
- 201213249349200101
- Schema version
- 2011v1.2
- 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 | 2012-11-19T06:55:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-07-01 | 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 | 2012-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice K Singer CPA | Name |
| Phone | 9729653021 | Phone |
| Date Prepared | 2012-11-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 81348 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18222 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1173 | MembershipDues |
| Investment Income | 137 | InvestmentIncome |
| Fundraising Gross Income | 55593 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23443 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32150 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 6223 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4031 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2192 | GroProfitLossSalesOfInventory |
| Total Revenue | 53874 | TotalRevenue |
| Grants And Similar Amounts Paid | 28757 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 200 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 464 | PrintingPublicationsPostage |
| Other Expenses Total | 12582 | OtherExpensesTotal |
| Total Expenses | 42003 | TotalExpenses |
| Excess Or Deficit For Year | 11871 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52960 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40107 | BOY |
| EOY | 53708 | 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 | 2018 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42125 | BOY |
| EOY | 53708 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036 | BOY |
| EOY | 748 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41089 | BOY |
| EOY | 52960 | 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 | 29063 |
| Educational Programs Fund field trip instructional programs and inschool drug awareness program | 4028 |
| Extracurricular Activities Provide funds for noncurriculum activities such as field day teacher appreciation and special events | 5916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39007 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Katie Jobe | ||||||||
| 565 Rocky Branch Lane | Coppell | TX | 75019 | President | 1 | 0 | 0 | 0 |
| April Wharton | ||||||||
| 313 Hearthstone | Coppell | TX | 75019 | Treasurer | 1 | 0 | 0 | 0 |
| Laurel Ebner | ||||||||
| 157 Meadowcreek Road | Coppell | TX | 75019 | VP | 1 | 0 | 0 | 0 |
| Amy Gardner | ||||||||
| 2903 Waterford Dr | Irving | TX | 75063 | Secretary | 1 | 0 | 0 | 0 |
| Nichole Bentley | ||||||||
| 541 Briarglen Drive | Coppell | TX | 75019 | Fundraising | 1 | 0 | 0 | 0 |
| Lisa Kunkle | ||||||||
| 530 Melinda Street | Coppell | TX | 75019 | Fundraising | 1 | 0 | 0 | 0 |
| Kendra Carter | ||||||||
| 300 Brooks Ln | Coppell | TX | 75019 | Membership & Di | 1 | 0 | 0 | 0 |
| Kathy MacDonald | ||||||||
| 84 Rocky Branch | Coppell | TX | 75019 | Programs | 1 | 0 | 0 | 0 |
| Kelli Park | ||||||||
| 369 Hearthstone Lane | Coppell | TX | 75019 | Asst Treasurer | 1 | 0 | 0 | 0 |
| Windy Moikeha | ||||||||
| 472 Hidden Valley Drive | Coppell | TX | 75019 | Book Fair | 1 | 0 | 0 | 0 |
| Bethany Henze | ||||||||
| 9214 Oleander Way | Irving | TX | 75063 | Asst Book Fair | 1 | 0 | 0 | 0 |
| Allynson Dale | ||||||||
| 189 Asher Ct | Coppell | TX | 75019 | WebmasterNewsle | 1 | 0 | 0 | 0 |
| Kimberly Henley | ||||||||
| 532 Arbor Brook Lane | Coppell | TX | 75019 | Community Suppo | 0 | 0 | 0 | 0 |
| Amanda Bonneau | ||||||||
| 604 Mitchell St | Coppell | TX | 75019 | School Events | 0 | 0 | 0 | |
| Tannya Gast | ||||||||
| 321 Brock St | Coppell | TX | 75019 | Field Day | 1 | 0 | 0 | |
| Kimberly Smith | ||||||||
| 216 E Bethel Rd | Coppell | TX | 75019 | Yearbook | 1 | 0 | 0 | |
| Michelle Zenici | ||||||||
| 552 Arbor Brook Ln | Coppell | TX | 75019 | Health & Welfar | 1 | 0 | 0 | |
| Amy Guerrero | ||||||||
| 312 Forestcrest Ln | Coppell | TX | 75019 | Home Room Coord | 1 | 0 | 0 | |
| Julie Bartolacci | ||||||||
| 545 Arbor Brook Ln | Coppell | TX | 75019 | Asst Home Room | 1 | 0 | 0 | |
| Tanya VonZurmuehlen | ||||||||
| 301 Forestcrest Ln | Coppell | TX | 75019 | Teacher Appreci | 1 | 0 | 0 | |
| Tanya Harp | ||||||||
| 131 Sandy Oak Ln | Coppell | TX | 75019 | Asst Teacher Ap | 1 | 0 | 0 | |
| Debie Delk | ||||||||
| 301 Hearthstone | Coppell | TX | 75019 | School Supplies | 1 | 0 | 0 | |
| Stacey Kniff | ||||||||
| 313 Brock St | Coppell | TX | 75019 | Spirit Wear | 1 | 0 | 0 | |
| Bev Moore | ||||||||
| 524 Rocky Branch Ln | Coppell | TX | 75019 | HistorianPubli | 1 | 0 | 0 | |
| Brigitte Hook | ||||||||
| 770 Armstrong Blvd | Coppell | TX | 75019 | Workroom | 1 | 0 | 0 | |
| Wednesday Foster | ||||||||
| 440 Cozby Ave | Coppell | TX | 75019 | Library | 1 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19395 | CurrentTaxYear |
| Total | 165445 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61816 | CurrentTaxYear |
| Total | 218661 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81211 | CurrentTaxYear |
| Total | 384106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 384106 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137 | CurrentTaxYear |
| Total | 778 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137 | CurrentTaxYear |
| Total | 778 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81348 | CurrentTaxYear |
| Total | 384884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fun Run | NameOfEvent1 |
| Gross Receipts Event1 | 21260 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21260 | GrossRevenueEvent1 |
| Name Of Event2 | School Suppl | NameOfEvent2 |
| Gross Receipts Event2 | 20262 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20262 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16382 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5296 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5296 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3777 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 46818 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46818 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20159 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20159 | DirectExpenseSummaryEvents |
| Net Income Summary | 26659 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity Educational Grantee Pinkerton Activity Fund Address 260 Southwestern Blvd Coppell TX 75019 Relationship Affiliated Scho Amount 28757 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Write-A-Check 675 Bank Fees 148 Community Support Expenses 92 Programs 3388 Donation 240 Field Day 3777 Health & Welfare 639 Hospitality 1449 Insurance 450 Outdoor Classroom 750 Special Events 690 Website 284 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Prepaid School Supplies 1858 0 Due from Member 160 0 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Sales Tax 300 0 One for Books 736 636 Revtrak Fees Payable 0 112 |
Comments