LINCOLN ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN ELEMENTARY SCHOOL PTO (EIN 80-0257589)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-29
- IRS object ID
- 201340299349200314
- Schema version
- 2011v1.5
- 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 | 2013-01-29T19:54:01-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynn Thompson Kuhn CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 Via Vaquero Norte | AddressLine1 |
| City | San Juan Bautista | City |
| State | CA | State |
| ZIP Code | 95045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800257589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Elementary School PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 8317535625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 California Street | AddressLine1 |
| City | Salinas | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tiffany Collins | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn Thompson Kuhn CPA | Name |
| Phone | 8316232303 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | lincolnschoolsalinas.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81174 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5022 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16186 | ProgramServiceRevenue |
| Membership Dues | 790 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 59171 | FundraisingGrossIncome |
| Special Events Direct Expenses | 37222 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21949 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 43952 | TotalRevenue |
| Other Expenses Total | 54571 | OtherExpensesTotal |
| Total Expenses | 54571 | TotalExpenses |
| Excess Or Deficit For Year | -10619 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33822 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23203 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33822 | BOY |
| EOY | 23203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33822 | BOY |
| EOY | 23203 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33822 | BOY |
| EOY | 23203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support education through supporting school staff, curriculum, and students,as well as providing resources necesssary to accomplish these goals. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Support education through supporting school staff, curriculum, and students,as well as providing resources necesssary to accomplish these goals. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Tiffany Collins | ||||||
| 705 California St | Salinas | CA | 93901 | Treasurer | 0 | 0 |
| Jamie Bellew | ||||||
| 705 California St | Salinas | CA | 93901 | Secretary | 0 | 0 |
| Jo Murray | ||||||
| 705 California St | Salinas | CA | 93901 | Treasurer | 0 | 0 |
| Stacy Cimoli | ||||||
| 705 California Street | salinas | CA | 93901 | Vice President | 0 | 0 |
| Rebecca Chow | ||||||
| 705 California Street | Salinas | CA | 93901 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Tiffany Collins | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 California Street | AddressLine1 |
| City | Salinas | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8315781969 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5812 | CurrentTaxYear |
| Total | 15540 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 47491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59171 | CurrentTaxYear |
| Total | 106662 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64983 | CurrentTaxYear |
| Total | 122202 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5812 | CurrentTaxYear |
| Total | 5812 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5812 | CurrentTaxYear |
| Total | 5812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 116390 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64983 | CurrentTaxYear |
| Total | 122202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising | NameOfEvent1 |
| Gross Receipts Event1 | 59171 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 59171 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37222 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59171 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59171 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37222 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37222 | DirectExpenseSummaryEvents |
| Net Income Summary | 21949 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Field Trips $1307 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LIbrary Books/Equip $1910 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Art Docent Speakers $3000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | School Functions $3020 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Educational Supplies $4395 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Community Building programs $5096 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Schoo/Payground Beaut. $8928 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Academic Supplies $24445 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1655 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $815 |