BIG WOODS PTO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIG WOODS PTO (EIN 26-3194599)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-12-13
- IRS object ID
- 202333479349200133
- Schema version
- 2022v5.0
- 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 | 2023-12-13T16:59:45-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | 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 | Priebe Tax and Accounting LLC | 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 | 2022-08-01 | 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 | REBECCA WARNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7634978025 | PhoneNum |
| Signature | 2023-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | WARNER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joshua Holland CPA | PreparerPersonNm |
| PTIN | P00836276 | PTIN |
| Phone | 7634973190 | PhoneNum |
| Preparation | 2023-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $93,736 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,091 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Fundraising Gross Income | $90,592 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,290 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,302 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $62,446 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $715 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $56,559 | OtherExpensesTotalAmt |
| Total Expenses | $57,274 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,172 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,255 | BOYAmt |
| EOY | $44,296 | 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 | $35,255 | BOYAmt |
| EOY | $44,296 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,869 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,255 | BOYAmt |
| EOY | $40,427 | 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 | $54,678 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,678 | 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 |
| RACHEL AMUNDSEN | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| REBECCA WARNER | ||||
| 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 | REBECCA WARNER | 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 | $31,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,091 | CurrentTaxYearAmt |
| Total | $219,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,091 | CurrentTaxYearAmt |
| Total | $219,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $219,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,328 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| 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 | $78,611 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,611 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,120 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,611 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,611 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,491 | 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 272INFORMATION TECHNOLOGY 34,689CONFERENCES/MEETINGS 1,199INSURANCE 410GRADE LEVEL COSTS 11,546SPECIALISTS/ENRICHMENT 2,500SUPPLIES/EVENTS 5,943 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE - CLOTHING CLOSET 0 3,200PAYABLE - FITNESS 4 FRIENDS 0 669 |
| 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 SHCOOL, PARENTS AND TEACHERS. |