THORSON ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THORSON ELEMENTARY SCHOOL PTO INC (EIN 26-3128273)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-21
- IRS object ID
- 201102949349200800
- Schema version
- 2010v3.4
- 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 | 2011-10-21T10:11:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 1208 Bridge Street | AddressLine1 |
| City | Grafton | City |
| State | WI | State |
| ZIP Code | 530241946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 ORGANI | 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 VAN KAUWENBERG | Name |
| Title | TREASURER | Title |
| Phone | 2623766700 | Phone |
| Date Signed | 2011-10-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie W Ziegler EA | Name |
| Phone | 2623778878 | Phone |
| Date Prepared | 2011-10-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 83676 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22254 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1565 | MembershipDues |
| Fundraising Gross Income | 59857 | FundraisingGrossIncome |
| Special Events Direct Expenses | 24546 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35311 | SpecialEventsNetIncomeLoss |
| Total Revenue | 59130 | TotalRevenue |
| Benefits Paid To Or For Members | 53737 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 285 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 178 | PrintingPublicationsPostage |
| Other Expenses Total | 2423 | OtherExpensesTotal |
| Total Expenses | 56623 | TotalExpenses |
| Excess Or Deficit For Year | 2507 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10950 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 13458 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12378 | BOY |
| EOY | 13458 | 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 | 12378 | BOY |
| EOY | 13458 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10950 | BOY |
| EOY | 13458 | 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 | 3185 |
| TEACHER WISH LIST ROOM ALLOCATION AND APPRECIATION | 12949 |
| BOOK FAIR | 3858 |
| Other program services | 33745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53737 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 |
|---|---|---|---|---|---|---|---|---|
| AMY VAN KAUWENBERG | ||||||||
| 2479 NORTHWOOD DRIVE | Saukville | WI | 53080 | TREASURER | 3 | 0 | 0 | 0 |
| CINDY ZIPTER | ||||||||
| 5920 LILAC LANE | Grafton | WI | 53024 | PRESIDENT | 3 | 0 | 0 | 0 |
| AMY BESEKE | ||||||||
| 2301 MEADOWRIDGE COURT | Cedarburg | WI | 53012 | VICE PRESIDENT | 3 | 0 | 0 | 0 |
| MICHELLE PRIES | ||||||||
| 2360 SPRING HILL ROAD | Cedarburg | WI | 53012 | SECRETARY | 3 | 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 |
| 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 VAN KAUWENBERG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2479 NORTHWOOD DRIVE | AddressLine1 |
| City | Saukville | City |
| State | WI | State |
| ZIP Code | 53080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623770236 | 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 Minus2 Years | 59035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23819 | CurrentTaxYear |
| Total | 125919 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 59035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23819 | CurrentTaxYear |
| Total | 125919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125919 | PublicSupportTotal170 |
| Total Support | 125919 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
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 | 22833 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22833 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5028 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WRAP PAPER | NameOfEvent2 |
| Gross Receipts Event2 | 17472 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17472 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8445 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19522 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19522 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11073 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59827 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59827 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24546 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24546 | DirectExpenseSummaryEvents |
| Net Income Summary | 35281 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount INSURANCE 422 PRESIDENTS FUND 139 SUNSHINE FUND 981 HOSPITALITY 386 MISCELLANEOUS EXPENSE 365 PRINCIPALS FUND 130 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount ROUNDING 1 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year BOOK ROOM FUNDS 1428 0 |
| 04. Other program services (Part III, line 31) | SEE ATTACHED SCHEDULE |