DONOVAN PTO: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DONOVAN PTO (EIN 26-3229678)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-10
IRS object ID
202213149349203316
Schema version
2021v4.0
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)
Return2022-11-10T16:06:29-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311452851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHENSON AND WARNER INC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 UNIVERSITY BLVD STE EAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP450113300ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263229678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONOBusinessNameControlTxt
Phone5139345400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 JUSTICE DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSY HUFFPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone5139345400PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSYPersonFirstNm
Person LastHUFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY F WARNER II CPAPreparerPersonNm
PTINP01348894PTIN
Phone5138688600PhoneNum
Preparation2022-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$69,128GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$734ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$67,830FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,038SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,792SpecialEventsNetIncomeLossAmt
Other Revenue Total$564OtherRevenueTotalAmt
Total Revenue$42,090TotalRevenueAmt
Grants And Similar Amounts Paid$4,905GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$545FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,343OtherExpensesTotalAmt
Total Expenses$22,793TotalExpensesAmt
Excess Or Deficit For Year$19,297ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,871NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,574BOYAmt
EOY$86,871EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,574BOYAmt
EOY$86,871EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,574BOYAmt
EOY$86,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A COMMUNICATION LINE BETWEEN PARENTS AND EDUCATORS IN ORDER TO HELP PROVIDE THE HIGHEST POSSIBLE LEVEL OF EDUCATION AND PHYSICAL AND MENTAL STANDARDS FOR STUDENTS OF DONOVAN ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
ASSIST WITH SCHOOL EDUCATIONAL AND ENTERTAINMENT PROGRAMS, CLASSROOM OR SCHOOL IMPROVEMENTS AND CLASSROOM SUPPLIES.$5,884
STUDENT INCENTIVE GIFTS TO ENCOURAGE ATTENDANCE, PARTICIPATION AND GOOD CONDUCT. STAFF APPRECIATION GIFTS, MEALS OR EVENTS.$15,063$4,905
FieldValueIRS element (for citing)
Total Program Service Expenses$20,947TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGELA DAVIDSON
CO-PRESIDENT2.00$0
KATIE COLEMAN
CO-PRESIDENT2.00$0
WHITNEY TAYLOR
VICE PRESIDE1.00$0
MICHELLE QUANTZ
SECRETARY1.00$0
JESSY HUFF
CO-TREASURER1.00$0
CARRIE HUFF
CO-TREASURER1.00$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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSY HUFFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 JUSTICE DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45036ZIPCd
FieldValueIRS element (for citing)
Phone5139345400PhoneNum
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 Minus4 Years$4,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525CurrentTaxYearMinus1YearAmt
Current Tax Year$734CurrentTaxYearAmt
Total$9,608TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800CurrentTaxYearMinus1YearAmt
Current Tax Year$564CurrentTaxYearAmt
Total$41,717TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,831CurrentTaxYearMinus1YearAmt
Current Tax Year$67,830CurrentTaxYearAmt
Total$386,411TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,156CurrentTaxYearMinus1YearAmt
Current Tax Year$69,128CurrentTaxYearAmt
Total$437,736TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$437,736PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Total$243TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,156CurrentTaxYearMinus1YearAmt
Current Tax Year$69,128CurrentTaxYearAmt
Total$437,979TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 243ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COOKIE DOUGH SAEvent1Nm
Gross Receipts Event1$45,052GrossReceiptsEvent1Amt
Gross Revenue Event1$45,052GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,312OtherDirectExpensesEvent1Amt
Event2PLAYGROUND+GYMEvent2Nm
Gross Receipts Event2$13,808GrossReceiptsEvent2Amt
Gross Revenue Event2$13,808GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,207OtherDirectExpensesEvent2Amt
Gross Receipts Total$58,860GrossReceiptsTotalAmt
Gross Revenue Total Events$58,860GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,519DirectExpenseSummaryEventsAmt
Net Income Summary$39,341NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS REVENUE 564 TOTAL 564
FORM 990-EZ, PART I, LINE 16EXPENSES PTO MANAGER SOFTWARE 129 INSURANCE 1,070 BANK FEES 102 YEARBOOK 45 FIELD TRIPS 1,813 OAA CARNIVAL 4,026 TEACHER INCENTIVE PROGRAM 4,545 SCHOOL SUPPLY KITS 82 STAFF APPRECIATION 5,531 TOTAL 17,343
FORM 990-EZ, PART IIITO PROVIDE A COMMUNICATION LINE BETWEEN PARENTS AND EDUCATORS IN ORDER TO HELP PROVIDE THE HIGHEST POSSIBLE LEVEL OF EDUCATION AND PHYSICAL AND MENTAL STANDARDS FOR STUDENTS OF DONOVAN ELEMENTARY SCHOOL.

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