WILLOWVILLE ELEMENTARY PTO: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WILLOWVILLE ELEMENTARY PTO (EIN 83-0506374)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-06
IRS object ID
202403119349201560
Schema version
2023v5.1
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)
Return2024-11-06T11:09:47-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300132514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brixey & Meyer IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12991 Newmark DriveAddressLine1Txt
CityMiamisburgCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45342ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830506374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Willowville Elementary PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone5139436800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14529 Schoolhouse RdAddressLine1Txt
CityBataviaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChrystin WilmothPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5139436800PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVictoria L KoeperPreparerPersonNm
PTINP02282258PTIN
Phone9372914110PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswvpto.ptboard.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,017GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,646ContributionsGiftsGrantsEtcAmt
Membership Dues$1,175MembershipDuesAmt
Fundraising Gross Income$45,645FundraisingGrossIncomeAmt
Special Events Direct Expenses$54,146SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$8,501SpecialEventsNetIncomeLossAmt
Other Revenue Total$551OtherRevenueTotalAmt
Total Revenue$42,871TotalRevenueAmt
Grants And Similar Amounts Paid$750GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,833FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$46,111OtherExpensesTotalAmt
Total Expenses$49,694TotalExpensesAmt
Excess Or Deficit For Year-$6,823ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,867NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,867BOYAmt
EOY$30,244EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,867BOYAmt
EOY$30,244EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,867BOYAmt
EOY$30,044EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeParents, teachers, and staff working together to enrich the lives of all Willowville students. Our primary objective is to equip Willowville Elementary with the funds necessary to provide programs, resources, and services, that will maximize the educational experience of every student.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomParents, teachers, and staff working together to enrich the lives of all Willowville students. Our primary objective is to equip Willowville Elementary with the funds necessary to provide programs, resources, and services that will maximize the educational experience of every student.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$50,411ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,411TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Teresa Johns
President10.00$0$0$0
Tammy Stanton
Secretary10.00$0$0$0
Chrystin Wilmoth
Treasurer10.00$0$0$0
Emily Zetterberg
Historian10.00$0$0$0
Amy Kleimeyer
Vice President10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChrystin WilmothPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14529 Schoolhouse RdAddressLine1Txt
CityBataviaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45103ZIPCd
FieldValueIRS element (for citing)
Phone5139436800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$31,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,874CurrentTaxYearMinus1YearAmt
Current Tax Year$50,821CurrentTaxYearAmt
Total$182,013TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,337CurrentTaxYearMinus1YearAmt
Current Tax Year$46,196CurrentTaxYearAmt
Total$197,781TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,211CurrentTaxYearMinus1YearAmt
Current Tax Year$97,017CurrentTaxYearAmt
Total$379,794TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$379,794PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,211CurrentTaxYearMinus1YearAmt
Current Tax Year$97,017CurrentTaxYearAmt
Total$379,794TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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$49,646GrossReceiptsEvent1Amt
Charitable Contri Event1$49,646CharitableContriEvent1Amt
Other Direct Expenses Event1$14,852OtherDirectExpensesEvent1Amt
Event2Spring CarnivalEvent2Nm
Gross Receipts Event2$9,496GrossReceiptsEvent2Amt
Gross Revenue Event2$9,496GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,075OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$32,956GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,956GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$34,775OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,098GrossReceiptsTotalAmt
Charitable Contributions Tot$49,646CharitableContributionsTotAmt
Gross Revenue Total Events$42,452GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,702OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,702DirectExpenseSummaryEventsAmt
Net Income Summary-$11,250NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Other Income. Amount: 551.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Budgets. Amount: 10,648. Description: Student of the Month. Amount: 750. Description: Teacher Appreciation. Amount: 5,808. Description: Historian. Amount: 49. Description: Membership. Amount: 165. Description: Transportation. Amount: 4,585. Description: General/Voted On Items. Amount: 12,315. Description: Playground Shade. Amount: 7,720. Description: Testing Incentives. Amount: 460. Description: Landscaping. Amount: 46. Description: Popsicles on the Playground. Amount: 368. Description: Kroger Rewards. Amount: 18. Description: Health Aid. Amount: 73. Description: Outdoor Water Fountain. Amount: 3,106. Total to Form 990-EZ, line 16: 46,111.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Outstanding Checks. Beg. of Year Amount: 0. End of Year Amount: 200.

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