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KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION (EIN 37-1423635)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-09-18
IRS object ID
202302619349200710
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)
Return2023-09-18T06:53:23-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232749861PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIELY & KIELY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147 W Lancaster AveAddressLine1Txt
CityPaoliCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371423635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN D MARKLEY PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATHBusinessNameControlTxt
Phone6106441790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 SWEDESFORD ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid SixPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone6106441790PhoneNum
Signature2023-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastSixPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph P KielyPreparerPersonNm
PTINP01041316PTIN
Phone4843218580PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 AddressWWW.GVSD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,545GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,204ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$14,093GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,751SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,342SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$13,248GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,204CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,044GrossProfitLossSlsOfInvntryAmt
Total Revenue$47,590TotalRevenueAmt
Grants And Similar Amounts Paid$25,739GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,301OtherExpensesTotalAmt
Total Expenses$28,040TotalExpensesAmt
Excess Or Deficit For Year$19,550ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,649NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,099BOYAmt
EOY$112,649EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,099BOYAmt
EOY$112,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,099BOYAmt
EOY$112,649EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT ELEMENTARY SCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELD ONGOING EVENTS WHICH ENHANCED ELEMENTARY SCHOOLEDUCATION PROCESS AND EXPERIENCE FOR K.D. MARKLEYSTUDENTS AND FAMILIES IN THE GREAT VALLEY SCHOOL DISTRICT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$25,739ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,739TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PARTHA KRISHNASWAMY
CO-PRESIDENT1.00$0$0$0
KARTHIK BALASUBRAMANIAN
CO-PRESIDENT1.00$0$0$0
ERICA SCHNEIDER
VP1.00$0$0$0
DANNING SONG
VP1.00$0$0$0
RILEY MCFADDEN
VP1.00$0$0$0
ABDEA KRILL
SECRETARY1.00$0$0$0
STEPHANIE TRUSKOLASKI
VP1.00$0$0$0
NICK GROCH
VP1.00$0$0$0
DAVID SIX
TREASURER1.00$0$0$0
MICHELLE KIM
TREASURER1.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 SWEDESFORD ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
FieldValueIRS element (for citing)
Phone6106441790PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,030CurrentTaxYearMinus1YearAmt
Current Tax Year$44,204CurrentTaxYearAmt
Total$156,240TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,241CurrentTaxYearMinus1YearAmt
Current Tax Year$13,248CurrentTaxYearAmt
Total$60,250TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,531CurrentTaxYearMinus1YearAmt
Current Tax Year$14,093CurrentTaxYearAmt
Total$18,284TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,802CurrentTaxYearMinus1YearAmt
Current Tax Year$71,545CurrentTaxYearAmt
Total$234,774TotalAmt

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$234,774PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,565TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,565TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$236,339TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99340PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00660InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SCHOOL SUPPORT - VARIOUS ; TEACHER & SCHOOL SUPPORT; KATHRYN D MARKLEY ELEMNTARY SCHOOL: 354 SWEDESFORD ROAD, MALVERN, PA, 19355; ELEMNTARY SCHOOL, 21566.
Form 990EZ, Part I, Line 10DONATIONS - COMMUNITY AND SCHOOL SUPOPRT; DONATIONS; : , , , ; , 3673.
Form 990EZ, Part I, Line 10SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 500.
Form 990EZ, Part I, Line 16ADMINISTRATIVE 1040.
Form 990EZ, Part I, Line 16SOFTWARE 1036.
Form 990EZ, Part I, Line 16WEBSITE 225.

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