BIG WOODS PTO: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIG WOODS PTO (EIN 26-3194599)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349203772
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-15T11:27:12-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853983772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magnetic North Tax and Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 Wedgwood Rd N Suite 465 | AddressLine1Txt |
| City | Maple Grove | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263194599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG WOODS PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13470 FRANKFORT PARKWAY NE | AddressLine1Txt |
| City | SAINT MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55376 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA LADENBURGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7634978025 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joshua Holland CPA | PreparerPersonNm |
| PTIN | P00836276 | PTIN |
| Phone | 7634973190 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | BW.STMA.K12.MN.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,329 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,007 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $75 | InvestmentIncomeAmt |
| Fundraising Gross Income | $97,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,347 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $63,900 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $65,982 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $815 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $69,407 | OtherExpensesTotalAmt |
| Total Expenses | $70,222 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,240 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,296 | BOYAmt |
| EOY | $36,853 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,296 | BOYAmt |
| EOY | $36,853 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,869 | BOYAmt |
| EOY | $666 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,427 | BOYAmt |
| EOY | $36,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRADE LEVEL FIELD TRIPS, COMPUTERS FOR STUDENTS, YEARBOOKS, ART NIGHTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,748 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,748 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTINE CULLINAN | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| NICOLE SPAR | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| TERESA LADENBURGER | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| TRINA STEPHENS | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| JESSE ANDERSON | ||||
| CO-FUNDRAISER CORD | 0.50 | $0 | $0 | $0 |
| TAMI SCHOOLER | ||||
| CO-FUNDRAISER CORD | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA LADENBURGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13470 FRANKFORT PARKWAY NE | AddressLine1Txt |
| City | SAINT MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634978025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,007 | CurrentTaxYearAmt |
| Total | $190,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,007 | CurrentTaxYearAmt |
| Total | $190,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $190,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $190,316 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTERHORN | Event1Nm |
| Gross Receipts Event1 | $83,680 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,680 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,069 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $83,680 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,680 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,611 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE 225INFORMATION TECHNOLOGY 49,258CONFERENCES/MEETINGS 2,000INSURANCE 434GRADE LEVEL COSTS 10,605SPECIALISTS/ENRICHMENT 2,442SUPPLIES/EVENTS 4,443 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE - CLOTHING CLOSET 3,200 0PAYABLE - FITNESS 4 FRIENDS 669 666 |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSE: SUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. |