STRATEGY STUDIO / PUBLIC DATA EXPLORER

BIG WOODS PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BIG WOODS PTO (EIN 26-3194599)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-12-06
IRS object ID
201743409349200534
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-12-06T16:47:15-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461522166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSHUA G HOLLAND CPA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15234 BARTHEL INDUSTRIAL DR STE 101AddressLine1Txt
CityALBERTVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263194599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG WOODS PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGWBusinessNameControlTxt
Phone6122400636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 FRANKFORT PARKWAY NEAddressLine1Txt
CityST MICHAELCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERIAN LINDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7632344100PhoneNum
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA HOLLANDPreparerPersonNm
PTINP00836276PTIN
Phone7634973190PhoneNum
Preparation2017-11-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3498D94F34F3E315943B634DA86D13D76CC28C3DAtSubmissionCreationDeviceId
At Submission Filing Device Id3498D94F34F3E315943B634DA86D13D76CC28C3DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STMA.K12.MN.US/SCHOOLS/BIG-WOODS-EWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,867GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,867ContributionsGiftsGrantsEtcAmt
Total Revenue$94,867TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$84,640OtherExpensesTotalAmt
Total Expenses$84,965TotalExpensesAmt
Excess Or Deficit For Year$9,902ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,781NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,879BOYAmt
EOY$19,781EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,879BOYAmt
EOY$19,781EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,879BOYAmt
EOY$19,781EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORTING 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.
GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.$82,877
FieldValueIRS element (for citing)
Total Program Service Expenses$82,877TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STACEY ANDERSON
PRESIDENT5.00$0
ROBYN HOLMBERG
VICE PRESIDE5.00$0
ERIN BYBOTH
SECRETARY5.00$0
JERIAN LIND
TREASURER5.00$0
SARAH SIEVE
FUNDRAISING3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERIAN LINDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 FRANKFORT PARKWAY NEAddressLine1Txt
CityST MICHAELCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55376ZIPCd
FieldValueIRS element (for citing)
Phone6122400636PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,887CurrentTaxYearMinus1YearAmt
Current Tax Year$94,867CurrentTaxYearAmt
Total$210,682TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,887CurrentTaxYearMinus1YearAmt
Current Tax Year$94,867CurrentTaxYearAmt
Total$210,682TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$210,682PublicSupportTotal170Amt
Total Support$210,682TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 163 INFORMATION TECHNOLOGY 19,167 CONFERENCES/MEETINGS 1,600 SUPPLIES/EVENTS 17,731 APEX FUNDRAISER 37,509 GRADE LEVEL FIELD TRIPS 6,495 SPECIALISTS/ENRICHMENT 1,975 TOTAL 84,640
FORM 990-EZ, PART IIISUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
FORM 990-EZ, PART III, LINE 31GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.