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BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 31-0986270)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-05
IRS object ID
202420369349200717
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-05T09:39:37-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800139856PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14520 FURLONG TRAILAddressLine1Txt
CityBATAVIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310986270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYD E SMITH PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11052 JER LESAddressLine1Txt
CityMILFORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANA BEALPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2023-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANAPersonFirstNm
Person LastBEALPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH BRADY CPAPreparerPersonNm
PTINP00311718PTIN
Phone5133242444PhoneNum
Preparation2023-12-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$74,197GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,751ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,722ProgramServiceRevenueAmt
Fundraising Gross Income$42,724FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,612SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,112SpecialEventsNetIncomeLossAmt
Total Revenue$64,585TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$87,731OtherExpensesTotalAmt
Total Expenses$88,131TotalExpensesAmt
Excess Or Deficit For Year-$23,546ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,261BOYAmt
EOY$73,715EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,261BOYAmt
EOY$73,715EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,261BOYAmt
EOY$73,715EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE STUDENT ACTIVITIES AND SUPPORT TO THE SCHOOL AND TEACHERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PTO SPONSORED STUDENT ACTIVITIES AND PROGRAMS AVAILABLE TO ALL STUDENTS.$75,131
GIFTS MADE TO THE SCHOOL FOR USE BY THE TEACHERS IN THE CLASSROOM FOR THE BENEIFT OF THE STUDENTS.$4,297
GENERAL SUPPORT OF SCHOOL ACTIVITIES$8,145
FieldValueIRS element (for citing)
Total Program Service Expenses$87,573TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIE ROTZ
PRESIDENT000.00$0
SARAH GUTIERREZ
EXECUTIVE VI000.00$0
GRETCHEN BODMER
SECRETARY000.00$0
JANA BEAL
TREASURER000.00$0
NIKI WOODWARD
VICE PRESIDE000.00$0
AMANDA FOX
VICE PRESIDE000.00$0
KAREN HARPSTER
VICE PRESIDE000.00$0
AMANDA NICHOLS
VICE PRESIDE000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANA BEALPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 DEERHAVENAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45140ZIPCd
FieldValueIRS element (for citing)
Phone5132884792PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$10,751CurrentTaxYearAmt
Total$13,687TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,341CurrentTaxYearMinus1YearAmt
Current Tax Year$59,867CurrentTaxYearAmt
Total$208,598TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,441CurrentTaxYearMinus1YearAmt
Current Tax Year$70,618CurrentTaxYearAmt
Total$222,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$222,285PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,409CurrentTaxYearAmt
Total$8,782TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,441CurrentTaxYearMinus1YearAmt
Current Tax Year$73,027CurrentTaxYearAmt
Total$231,067TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96200PublicSupportCY509Pct
Public Support PY5090.95970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK A THONEvent1Nm
Gross Receipts Event1$22,783GrossReceiptsEvent1Amt
Gross Revenue Event1$22,783GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,746NonCashPrizesEvent1Amt
Event2COUPON BOOKSEvent2Nm
Gross Receipts Event2$11,030GrossReceiptsEvent2Amt
Gross Revenue Event2$11,030GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,696OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,332GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,332GrossRevenueOtherEventsAmt
Gross Receipts Total$39,145GrossReceiptsTotalAmt
Gross Revenue Total Events$39,145GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,746NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$5,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,442DirectExpenseSummaryEventsAmt
Net Income Summary$29,703NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BOOK FAIR COST OF GOODS SOLD 5,754 COLOR JAM ACTIVITY EXPENSE 2,391 EXPENSES OHIO FEE 50 BANK FEES 108 GRANT SCHOLARSHIP 1,250 STAFF APPRECIATION 1,590 SIXTH GRADE PARTY 569 NURSE ITEMS 39 STUDENT PROGRAMS 1,353 TEACHER GRANTS 2,668 LEGO LEAGUE 1,068 OUTDOOR CLASSROOM 70,891 TOTAL 87,731
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,000 0 TOTAL 2,000 0
FORM 990-EZ, PART III, LINE 31GENERAL SUPPORT OF SCHOOL ACTIVITIES

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