Other Expenses.1
“Facilities & Equipment $12199”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$54,843
Down $10,760 (-16%) from 2013
Net Assets
Down$54,843
Down $10,603 (-16%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,828
Down $1,783 (-6.5%) from 2013
Expenses
Up$33,165
Up $21,170 (+176%) from 2013
Net Income
Down-$7,337
Down $22,953 (-147%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $47,037
Mission and Program Overview
Mission
PTO - Aid to teachers and organizations supporting Redfield Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Aid to teachers and organizations supporting Redfield Elementary School | $20,136 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chera Focazio | VP Of Finance | - | $0 | - | - |
| Mark Steinbeck | President | PT | $0 | - | - |
| Deirdre James | Co-VP Of Events | - | $0 | - | - |
| Cara Corrales | VP Procedures | - | $0 | - | - |
| Madhu Kakshmanan | Co-VP Of Events | - | $0 | - | - |
| Liz Phillips | Treasurer | - | $0 | - | - |
| Emily McAvoy | VP Communicatio | - | $0 | - | - |
| Shawn Halla-Galle | Secretary | - | $0 | - | - |
| Joy Weber | VP Fundraising | PT | $0 | - | - |
| Robert Becker | VP | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $12,498 | $12,498 | $9,821 | $2,677 |
| Event 2 | $9,549 | $9,549 | $2,050 | $7,499 |
| Total Events | $43,049 | $43,049 | $18,666 | $24,383 |
Filing and Contact Details
Filer
- EIN
- 86-0772371
- Phone
- 4803909876
Signing Officer
- Name
- Daniel Kraatz
- Title
- Treasurer
- Signed
- 2014-10-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathleen R Lindquist
- Phone
- 6025495110
Supplemental Narrative
Additional Explanations
Other Expenses.2
“Program Expenses $9402”
Other Expenses.3
“General Admin $5877”
Other Expenses.4
“Redfield Elem Sch-Shade Trees $3500”
Other Expenses.5
“Yes to Children Donation $1000”
Other Expenses.6
“Bank/Merchant Charges $497”
Other Expenses.7
“Insurance $415”
Other Expenses.8
“Accounting $275”
Other Assets.1003
“Machinery and Equipment - Beginning $448 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $3030 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $232 Inventories - Ending $231”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $157 Accounts Payable and Accrued Expenses - Ending $0”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | General Admin $5877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Redfield Elem Sch-Shade Trees $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Yes to Children Donation $1000 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tempe |
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| ReturnHeader/ReturnTs | 0 | 2014-11-11T09:46:20-08:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,843
- Liabilities
- -
- Net assets
- $54,843
- Revenue
- $25,828
- Expenses
- $33,165
- Net income
- -$7,337