2024-05-15T16:03:57-04:00 2022-06-30 710924428 SIGRIST CHEEK POTTER & HUYSER PLLC 8110 E CACTUS RD STE 110 SCOTTSDALE AZ 85260 990EZ 2021-07-01 810560722 PINNACLE PEAK ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PINN 6024496700 7690 E WILLIAMS RD SCOTTSDALE AZ 85255 TRICIA KAUFFMAN PRESIDENT 6024496700 2024-05-13 true TRICIA KAUFFMAN 999009999 DAREN L SIGRIST P00849472 4807301569 2024-05-14 2021 2023-04-26 12:10:37Z X X X PPO-PTO.ORG X X 60371 X 42963 17384 24 60371 3180 62513 65693 -5322 159604 154282 X 159604 149981 13560 159604 163541 9259 159604 154282 X TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE. TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE 58045 58045 TRICIA KAUFFMAN PRESIDENT 000.00 0 TANJA BUHAY DIRECTOR 000.00 0 ASHLEY IBANEZ SECRETARY 000.00 0 COURTNEY FLIGELTAUB OFFICER 000.00 0 JEN LICKTEIG DIRECTOR 000.00 0 false false false false false false false false false TRICIA KAUFFMAN 7690 E WILLIAMS DR SCOTTSDALE AZ 85255 6024496700 false false false false false false false false false false false NONE NONE true X 26548 30673 21809 13756 42963 135749 39602 35181 35666 19718 17384 147551 63331 75277 81378 219986 129481 141131 138853 33474 60347 503286 503286 147 1 94 46 24 312 147 1 94 46 24 312 129628 141132 138947 33520 60371 503598 0.99940 0.99940 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM B ORIGINAL RETURN ERRONEOUSLY REPORTED RECEIPT OF RESTRICTED FUNDS FOR 2023 AS INCOME. FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,228 AUCTION 3,660 COMMUNITY ENGAGEMENT 7,002 CREDIT CARD FEES 979 FOOD TRUCK FRIDAY 20 INDIVIDUAL TEACHER FUND 19,211 MINI GRANTS 2,228 MISC 288 PRINCIPAL'S FUND 2,857 PTO PROGRAMS 12,860 SPIRITWEAR 4,311 STUDENT PROGRAMS 4,809 WEB DEVELOPMENT & EMAIL 973 YEARBOOK 1,087 TOTAL 62,513 FORM 990-EZ, PART I, LINE 20 CHANGE OF BOOK AFTER TAX RETURN 0 CHANGE AFTER RETURN FILED 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 13,560 TOTAL 0 13,560 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,259 FORM 990-EZ, PART III TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE.