Form 990, Page 6, Part VI, Line 11B
“The return is reviewed by the treasurer prior to filing.”
Scores are not available for this record yet.
Assets
Up$30,031
Up $11,001 (+58%) from 2016
Net Assets
Up$28,771
Up $9,741 (+51%) from 2016
Liabilities
Up$1,260
Up $1,260 from 2016
Revenue
Up$38,426
Up $8,547 (+29%) from 2016
Expenses
Down$28,685
Down $4,355 (-13%) from 2016
Net Income
Up$9,741
Up $12,902 (+408%) from 2016
The purpose of the dixon elementary school parent teacher organization (pto) is to provide a framework of collaborative support among the school's parents, teachers and staff through volunteer efforts, to enhance the educational and social opportunities among the dixon population. Recent examples of such efforts include: sponsoring thematic programs for staff throughout the school sponsoring of empty soup bowls (school wide event to raise funds for local homeless shelter) sponsorship of dixon's innovative garden purchase of games and equipment for student use in music and physical education class annual goals are determined at the conclusion of the previous school year. Fundraising efforts are used to help meet these goals, as well as needs that arise throughout the school year.
The purpose of the dixon elementary school parent teacher organization (pto) is to provide a framework of collaborative support among the school's parents, teachers and staff through volunteer efforts, to enhance the educational and social opportunities among the dixon population. Recent examples of such efforts include: membership in a.c.e. Program (arts in community and education) sponsoring thematic programs for staff throughout the school sponsoring of empty soup bowls (school wide event to raise funds for local homeless shelter) sponsorship of dixon's innovative garden purchase of games and equipment for student use in music and physical education class annual goals are determined at the conclusion of the previous school year. Fundraising efforts are used to help meet these goals, as well as needs that arise throughout the school year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,030 | $28,771 | ▲ $9,741 |
| Savings and Temporary Cash Investments | $7,086 | $17,087 | ▲ $10,001 |
| Cash and Non-Interest-Bearing Accounts | $11,846 | $11,797 | ▼ $49 |
| Inventories for Sale or Use | $20 | $1,100 | ▲ $1,080 |
| Land, Buildings, and Equipment, Net | $78 | $47 | ▼ $31 |
| Total Assets | $19,030 | $30,031 | ▲ $11,001 |
| Liabilities | |||
| Other Liabilities | - | $1,260 | - |
| Total Liabilities | $0 | $1,260 | ▲ $1,260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,030 | $28,771 | ▲ $9,741 |
| Total Liabilities and Net Assets / Fund Balance | $19,030 | $30,031 | ▲ $11,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47 | $653 | $700 |
| Name | Title |
|---|---|
| Amy Bergman | Co-president |
| Ana Kovacic | Co-president |
| Jeremy Monty | President El |
| Melissa Musante | Exec VP of C |
| Sara Ames | Exec VP of C |
| Sara Monty | Secretary |
| Jeneeya Suwal | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,518 |
| Other Expenses | $13,167 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,518 | - | - | $15,518 |
| Fees for Services Accounting | - | $810 | - | $810 |
| Office Expenses | - | $669 | - | $669 |
| Other Expenses | $660 | - | - | $660 |
| Depreciation Depletion | $31 | - | - | $31 |
| Total Functional Expenses | $27,206 | $1,479 | $0 | $28,685 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dixon Elementary School | Brookfield, WI | - | - | $5,777 |
| Milwaukee Rescue Mission | Milwaukee, WI | - | - | $5,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,522 |
| Fundraising Direct Expenses | $28,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Fundrais | $28,071 | $22,816 | $11,827 | $10,989 |
| Scholastic Book | $7,458 | $7,458 | $7,492 | $-34 |
| Total Events | $52,715 | $47,460 | $25,989 | $21,471 |
| Liability | Amount |
|---|---|
| Due to Destination Imagination | $1,260 |
“The return is reviewed by the treasurer prior to filing.”
“Documents are made available to the public upon request.”
“The purpose of the dixon elementary school parent teacher organization (pto) is to provide a framework of collaborative support among the school's parents, teachers and staff through volunteer efforts, to enhance the educational and social opportunities among the dixon population. Recent examples of such efforts include: membership in a.c.e. Program (arts in community and education) sponsoring thematic programs for staff throughout the school sponsoring of empty soup bowls (school wide event to raise funds for local homeless shelter) sponsorship of dixon's innovative garden purchase of games and equipment for student use in music and physical education class annual goals are determined at the conclusion of the previous school year. Fundraising efforts are used to help meet these goals, as well as needs that arise throughout the school year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE DIXON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (PTO) IS TO PROVIDE A FRAMEWORK OF COLLABORATIVE SUPPORT AMONG THE SCHOOL'S PARENTS, TEACHERS AND STAFF THROUGH VOLUNTEER EFFORTS, TO ENHANCE THE EDUCATIONAL AND SOCIAL OPPORTUNITIES AMONG THE DIXON POPULATION. RECENT EXAMPLES OF SUCH EFFORTS INCLUDE: MEMBERSHIP IN A.C.E. PROGRAM (ARTS IN COMMUNITY AND EDUCATION) SPONSORING THEMATIC PROGRAMS FOR STAFF THROUGHOUT THE SCHOOL SPONSORING OF EMPTY SOUP BOWLS (SCHOOL WIDE EVENT TO RAISE FUNDS FOR LOCAL HOMELESS SHELTER) SPONSORSHIP OF DIXON'S INNOVATIVE GARDEN PURCHASE OF GAMES AND EQUIPMENT FOR STUDENT USE IN MUSIC AND PHYSICAL EDUCATION CLASS ANNUAL GOALS ARE DETERMINED AT THE CONCLUSION OF THE PREVIOUS SCHOOL YEAR. FUNDRAISING EFFORTS ARE USED TO HELP MEET THESE GOALS, AS WELL AS NEEDS THAT ARISE THROUGHOUT THE SCHOOL YEAR. |
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| IRS990/MissionDesc | 0 | THE PURPOSE OF THE DIXON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (PTO) IS TO PROVIDE A FRAMEWORK OF COLLABORATIVE SUPPORT AMONG THE SCHOOL'S PARENTS, TEACHERS AND STAFF THROUGH VOLUNTEER EFFORTS, TO ENHANCE THE EDUCATIONAL AND SOCIAL OPPORTUNITIES AMONG THE DIXON POPULATION. RECENT EXAMPLES OF SUCH EFFORTS INCLUDE: MEMBERSHIP IN A.C.E. PROGRAM (ARTS IN COMMUNITY AND EDUCATION) SPONSORING THEMATIC PROGRAMS FOR STAFF THROUGHOUT THE SCHOOL SPONSORING OF EMPTY SOUP BOWLS (SCHOOL WIDE EVENT TO RAISE FUNDS FOR LOCAL HOMELESS SHELTER) SPONSORSHIP OF DIXON'S INNOVATIVE GARDEN PURCHASE OF GAMES AND EQUIPMENT FOR STUDENT USE IN MUSIC AND PHYSICAL EDUCATION CLASS ANNUAL GOALS ARE DETERMINED AT THE CONCLUSION OF THE PREVIOUS SCHOOL YEAR. FUNDRAISING EFFORTS ARE USED TO HELP MEET THESE GOALS, AS WELL AS NEEDS THAT ARISE THROUGHOUT THE SCHOOL YEAR. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTS IN COMMUNITY EDUCATION PROGRAM INTEGRATES MUSIC AND ARTS INTO DAILY CORE SUBJECTS, GIVING STUDENTS A COMPREHENSIVE LEARNING EXPERIENCE. THE MAIN COMPONENTS OF THE PROGRAM ARE: ACE CURRICULUM, TEACHER IN-SERVICES, MUSICIAN/ARTIST VISITS, FAMILY CONCERT & PARENT NEWSLETTER, ACE CONCERT,AND THE CULMINATING EXPERIENCE PROJECT. |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DESTINATION IMAGINATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOLASTIC BOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5777 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5110 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DIXON ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MILWAUKEE RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2400 PILGRIM SQUARE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 830 N 19TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53233 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE DIXON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (PTO) IS TO PROVIDE A FRAMEWORK OF COLLABORATIVE SUPPORT AMONG THE SCHOOL'S PARENTS, TEACHERS AND STAFF THROUGH VOLUNTEER EFFORTS, TO ENHANCE THE EDUCATIONAL AND SOCIAL OPPORTUNITIES AMONG THE DIXON POPULATION. RECENT EXAMPLES OF SUCH EFFORTS INCLUDE: MEMBERSHIP IN A.C.E. PROGRAM (ARTS IN COMMUNITY AND EDUCATION) SPONSORING THEMATIC PROGRAMS FOR STAFF THROUGHOUT THE SCHOOL SPONSORING OF EMPTY SOUP BOWLS (SCHOOL WIDE EVENT TO RAISE FUNDS FOR LOCAL HOMELESS SHELTER) SPONSORSHIP OF DIXON'S INNOVATIVE GARDEN PURCHASE OF GAMES AND EQUIPMENT FOR STUDENT USE IN MUSIC AND PHYSICAL EDUCATION CLASS ANNUAL GOALS ARE DETERMINED AT THE CONCLUSION OF THE PREVIOUS SCHOOL YEAR. FUNDRAISING EFFORTS ARE USED TO HELP MEET THESE GOALS, AS WELL AS NEEDS THAT ARISE THROUGHOUT THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19030 |
| IRS990/TotalAssetsEOYAmt | 0 | 30031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11457 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28771 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 38426 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENEEYA SUWAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627865532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIXON ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXO |
| ReturnHeader/Filer/EIN | 0 | 391973704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 PILGRIM SQUARE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D767448DFB4CFCA5E1D1080D6266C81A8E644048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0412C899062992D4FF529000D1837711A37114F4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391557315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDALORO SMITH & KRUEGER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N19 W24400 RIVERWOOD DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625442000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET A CLAUDON |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T09:06:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.