BIG WOODS PTO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BIG WOODS PTO (EIN 26-3194599)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2022-10-15
- IRS object ID
- 202202889349200610
- Schema version
- 2021v4.0
- 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 | 2022-10-15T12:01:42-04:00 | ReturnTs |
| Tax Period End | 2022-07-31 | 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 ROAD 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 | 2021-08-01 | 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 |
| Phone | 7634978025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13470 FRANKFORT PARKWAY NE | AddressLine1Txt |
| City | ST 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 | 2022-09-28 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA HOLLAND CPA | PreparerPersonNm |
| PTIN | P00836276 | PTIN |
| Phone | 7634973190 | PhoneNum |
| Preparation | 2022-09-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.STMA.K12.MN.US/SCHOOLS/BIG-WOODS-E | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,342 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,342 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $95,342 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $84,252 | OtherExpensesTotalAmt |
| Total Expenses | $84,652 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,690 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,255 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,565 | BOYAmt |
| EOY | $35,255 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,565 | BOYAmt |
| EOY | $35,255 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,565 | BOYAmt |
| EOY | $35,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS, ART NIGHTS AND APEX FUN RUN. | |
| GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS, ART NIGHTS AND APEX FUN RUN. | $82,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,387 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RACHEL AMUNDSON | ||
| VICE PRESIDE | 000.00 | $0 |
| TRINA STEPHENS | ||
| PRESIDENT | 000.00 | $0 |
| REBECCA WARNER | ||
| TREASURER | 000.00 | $0 |
| ALISSA KINDOM | ||
| FUNDRAISING | 000.00 | $0 |
| CASSIE EDWARDS | ||
| SECRETARY | 000.00 | $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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
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 | ST 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 | $74,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,342 | CurrentTaxYearAmt |
| Total | $290,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,342 | CurrentTaxYearAmt |
| Total | $290,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $290,199 | PublicSupportTotal170Amt |
| Total Support | $290,199 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 126 INFORMATION TECHNOLOGY 36,098 CONFERENCES/MEETINGS 1,329 INSURANCE 410 SUPPLIES/EVENTS 38,094 GRADE LEVEL FIELD TRIPS 6,440 SPECIALISTS/ENRICHMENT 1,755 TOTAL 84,252 |
| FORM 990-EZ, PART III | SUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. |
| FORM 990-EZ, PART III, LINE 31 | GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS, ART NIGHTS AND APEX FUN RUN. |