Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Bay-Vanguard Interest Income. Amount: 10. Description: M&T Bank Interest Income. Amount: 7. Total Included on Form 990-EZ, line 4: 17.”
Thomas Johnson Elementary Middle School PTO Inc.
990EZ • Fiscal year 2023 • EIN 82-4721791
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$109,337
Down $64,175 (-37%) from 2022
Net Assets
Down$109,337
Down $64,175 (-37%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$68,221
Down $32,841 (-32%) from 2022
Expenses
Up$132,396
Up $52,652 (+66%) from 2022
Net Income
Down-$64,175
Down $85,493 (-401%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Jan 30, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $83,613
Mission and Program Overview
Mission
To enrich the academic and social experiences of students at Thomas Johnson Elementary Middle School through a collaborative effort of parents/guardians, staff, and community members while also supplementing the school and its needs through fundraising and other supportive measures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support the teachers and students at Thomas Johnson Elementary Middle School - Live Well event, Teacher Appreciation Week, teacher classroom grants, Literacy Night, Music Night, Building Renovations | $110,695 | $130,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelsey McCoskey | Director | - | $0 | - | - |
| Noelle Wahl | Director | - | $0 | - | - |
| Rachel Mutinda | Director | - | $0 | - | - |
| Sean Delaney | President/Director | - | $0 | - | - |
| Julie Carper | Treasurer/Director | - | $0 | - | - |
| Melanie Nies | Secretary/Director | - | $0 | - | - |
| Rebecca Celotto | Vice Pres/Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $32,365 | $32,365 | $8,451 | $23,914 |
| Community Social | $8,180 | $8,180 | $169 | $8,011 |
| Total Events | $40,545 | $40,545 | $15,392 | $25,153 |
Filing and Contact Details
Filer
- Filer Name
- Thomas Johnson Elementary Middle
- EIN
- 82-4721791
- Phone
- 4103853503
- Address
- 100 E Heath Street, Baltimore, MD 21230-4938
Signing Officer
- Name
- Kattie Rogers
- Title
- Treasurer
- Phone
- 4103853503
- Signed
- 2024-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Quinn Moutsos & Wiedorfer PC
- Address
- 5010 Dorsey Hall Drive Suite 202, Ellicott City, MD 21042-7860
- Preparer
- M Carole Wiedorfer
- Phone
- 4434302770
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: School & Building Beautification. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 9,909.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Stage Rental. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 14,934.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Cafeteria Tables & Chairs. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 9,450.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Kindergarten Paraeducator. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 30,550.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: School Wellness Aid. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 10,725.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Spanish Curriculum. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 24,485.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Equipment (Rugs/Printer/IPads/Books). Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 10,642. Total included on Form 990-EZ, line 10: 110,695.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: TJEMS Teacher Grants & American Education Week. Amount: 5,141. Description: TJEMS Graduation Assistance. Amount: 1,403. Description: Other TJEMS Grants (Extracurricular/LiveWell/School Support)). Amount: 10,131. Description: TJEMS Staff & Teacher Appreciation Expenses. Amount: 3,426. Description: MD State Registration Fees. Amount: 375. Total to Form 990-EZ, line 16: 20,476.”
Raw XML Appendix232 raw XML fields
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To enrich the academic and social experiences of students at Thomas Johnson Elementary Middle School through a collaborative effort of parents/guardians, staff, and community members while also supplementing the school and its needs through fundraising and other supportive measures. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bay-Vanguard Interest Income. Amount: 10. Description: M&T Bank Interest Income. Amount: 7. Total Included on Form 990-EZ, line 4: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: School & Building Beautification. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 9,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Stage Rental. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 14,934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Cafeteria Tables & Chairs. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 9,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Kindergarten Paraeducator. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 30,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: School Wellness Aid. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 10,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: Spanish Curriculum. Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 24,485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: Equipment (Rugs/Printer/IPads/Books). Grantee Name: Thomas Johnson Elementary Middle School. Grantee Address: 100 E Heath Street Baltimore, MD 21230. Grantee Relationship: Associated School. Property Description: Checks/Venmo. Amount Given: 10,642. Total included on Form 990-EZ, line 10: 110,695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: TJEMS Teacher Grants & American Education Week. Amount: 5,141. Description: TJEMS Graduation Assistance. Amount: 1,403. Description: Other TJEMS Grants (Extracurricular/LiveWell/School Support)). Amount: 10,131. Description: TJEMS Staff & Teacher Appreciation Expenses. Amount: 3,426. Description: MD State Registration Fees. Amount: 375. Total to Form 990-EZ, line 16: 20,476. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kattie Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-30 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | School PTO Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 824721791 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103853503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 E Heath Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 212304938 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200508160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Quinn Moutsos & Wiedorfer PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5010 Dorsey Hall Drive Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ellicott City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210427860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4434302770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Carole Wiedorfer |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T14:08:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kattie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rogers |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,337
- Liabilities
- $0
- Net assets
- $109,337
- Revenue
- $68,221
- Expenses
- $132,396
- Net income
- -$64,175