PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2010
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- Organization
- PINKERTON ELEMENTARY PARENT-TEACHER ORGANIZATION PTO (EIN 75-2254547)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-22
- IRS object ID
- 201112659349200406
- Schema version
- 2010v3.2
- 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 | 2011-09-22T12:00:14-07:00 | 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 | 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 | 750194536 | 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 | 752254547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINKERTON ELEMENTARY PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINK | NameControl |
| Phone | 2144966800 | Phone |
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 | ANDREA HULCY | Name |
| Title | TREASURER | Title |
| Phone | 2144966800 | Phone |
| Date Signed | 2011-09-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE K SINGER CPA | Name |
| Phone | 9729653021 | Phone |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.PINKERTONPTO.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 105407 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44749 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1650 | MembershipDues |
| Investment Income | 160 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 53816 | FundraisingGrossIncome |
| Special Events Direct Expenses | 53146 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 670 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4962 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3487 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1475 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 70 | OtherRevenueTotal |
| Total Revenue | 48774 | TotalRevenue |
| Grants And Similar Amounts Paid | 20789 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 361 | PrintingPublicationsPostage |
| Other Expenses Total | 14559 | OtherExpensesTotal |
| Total Expenses | 35709 | TotalExpenses |
| Excess Or Deficit For Year | 13065 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28511 | BOY |
| EOY | 40107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28511 | BOY |
| EOY | 42125 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487 | BOY |
| EOY | 1036 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28024 | BOY |
| EOY | 41089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational enrichment of Pinkerton Elementary students. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| Extracurricular Activities: Provide funds for non-curriculum activities such as Field Day, Teacher Appreciation, Homecoming, etc. for students and faculty. | 7489 | |
| Classroom Enhancements: Purchase classroom supplies and technology equipment, including 4 SmartBoards, athletic equipment, broadcasting equipment, and library needs. | 21465 | 20580 |
| EDUCATIONAL PROGRAMS: FUND MUSEUM OF NATURE & SCIENCE ON-CAMPUS INSTRUCTIONAL PROGRAMS, IN-SCHOOL DRUG AWARENESS PROGRAMS, ETC. | 4202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33156 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNY REYNOLDS | ||||||
| 525 LYNN COURT | COPPELL | TX | 75019 | President | 10.00 | 0 |
| ANDREA HULCY | ||||||
| 130 MEADOWCREEK | COPPELL | TX | 75019 | Treasurer | 8.00 | 0 |
| AMY GARDNER | ||||||
| 2903 WATERFORD DR | IRVING | TX | 75063 | Secretary | 1.00 | 0 |
| DEBBIE DELK | ||||||
| 301 HEARTHSTONE | COPPELL | TX | 75019 | School Supplies | 1.00 | 0 |
| KATHY MACDONALD | ||||||
| 517 ROCKY BRANCH | COPPELL | TX | 75019 | Programs | 1.00 | 0 |
| NICHOLE BENTLEY | ||||||
| 260 SOUTHWESTERN BLVD | COPPELL | TX | 75019 | Fundraising | 1.00 | 0 |
| LEIGH WALKER | ||||||
| 347 HEARTHSTONE | COPPELL | TX | 75019 | School Events | 1.00 | 0 |
| TANYA VONZURMUEHLEN | ||||||
| 301 FORESTCREST LN | COPPELL | TX | 75019 | Hospitality | 1.00 | 0 |
| TANYA HARP | ||||||
| 131 SANDY OAK LN | COPPELL | TX | 75019 | Hospitality | 1.00 | 0 |
| KATIE JOBE | ||||||
| 565 ROCKY BRANCH LANE | COPPELL | TX | 75019 | Newsletter | 1.00 | 0 |
| JENNIFER FORDHAM | ||||||
| 301 MEADOWCREEK RD | COPPELL | TX | 75019 | Book Fair | 1.00 | 0 |
| LAUREL EBNER | ||||||
| 157 MEADOWCREEK | COPPELL | TX | 75019 | Community Events | 1.00 | 0 |
| TANNYA GAST | ||||||
| 321 BROCK ST | COPPELL | TX | 75019 | Field Day | 1.00 | 0 |
| CATHY O'TOOLE | ||||||
| 145 MEADOWCREEK RD | COPPELL | TX | 75019 | Field Day | 1.00 | 0 |
| LISA KUNKLE | ||||||
| 530 MELINDA ST | COPPELL | TX | 75019 | Fundraising | 1.00 | 0 |
| HELEN BRENNAN | ||||||
| 540 ROCKY BRANCH LN | COPPELL | TX | 75019 | Library Volunteer Cord. | 1.00 | 0 |
| BRIGITTE HOOK | ||||||
| 770 ARMSTRONG | COPPELL | TX | 75019 | Workroom Volunteer Coord. | 1.00 | 0 |
| JULIE BARTOLACCI | ||||||
| 545 ARBOR BROOK LN | COPPELL | TX | 75019 | Health & Welfare | 1.00 | 0 |
| AMY GUERRERO | ||||||
| 312 FORESTCREST LN | COPPELL | TX | 75019 | Health & Welfare | 1.00 | 0 |
| KIMBERLY SMITH | ||||||
| 216 BETHEL RD | COPPELL | TX | 75019 | Yearbook | 1.00 | 0 |
| KENDRA CARTER | ||||||
| 300 BROOKS LANE | COPPELL | TX | 75019 | Membership | 1.00 | 0 |
| APRIL WHARTON | ||||||
| 313 HEARTHSTONE | COPPELL | TX | 75019 | Home Coordinator | 1.00 | 0 |
| JENNIFER MARVEL | ||||||
| 512 ROLLING HILLS | COPPELL | TX | 75019 | Auction Coordinator | 1.00 | 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 | ANDREA HULCY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 MEADOWCREEK | AddressLine1 |
| City | COPPELL | City |
| State | TX | State |
| ZIP Code | 75019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4696937878 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46399 | CurrentTaxYear |
| Total | 159224 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58778 | CurrentTaxYear |
| Total | 200953 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105177 | CurrentTaxYear |
| Total | 360177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 360177 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160 | CurrentTaxYear |
| Total | 648 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160 | CurrentTaxYear |
| Total | 648 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 70 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SALES TAX EARLY PAYMENT DISCOUNT; 2010: 70.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | School Supply Sale | NameOfEvent1 |
| Gross Receipts Event1 | 14468 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14468 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13613 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Auction | NameOfEvent2 |
| Gross Receipts Event2 | 51438 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27866 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23572 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 27866 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 2400 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 299 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2491 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 5834 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5834 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3579 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71740 | GrossReceiptsTotal |
| Charitable Contributions Total | 27866 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43874 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 27866 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2400 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 299 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19683 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50248 | DirectExpenseSummaryEvents |
| Net Income Summary | -6374 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SALES TAX EARLY PAYMENT DISCOUNT 70. |
| Form 990EZ, Part I, Line 10 | PURCHASE TECHNOLOGY, BOOKS, CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT EDUCATIONAL PINKERTON ELEMENTARY SCHOOL AFFILIATED SCHOOL 20789. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 28. EXTERNAL PROGRAMS 3970. FIELD DAY 3948. FUNDRAISING 658. HEALTH & WELFARE 231. HOSPITALITY TEACHER APPRECIATION 3169. INSURANCE 450. SPECIAL EVENTS 372. WEBSITE 160. OFFICE SUPPLIES 487. MISCELLANEOUS 236. DONATION 650. DEPRECIATION 200. |
| Form 990EZ, Part II, Line 24 | PREPAID SCHOOL SUPPLIES 1858. RECEIVABLE FROM MEMBER 160. |
| Form 990EZ, Part II, Line 26 | SALES TAX 300. ONE FOR BOOKS 487. 736. |
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