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ELON PARK ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ELON PARK ELEMENTARY SCHOOL PTO (EIN 46-0790990)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-21
IRS object ID
202242949349200519
Schema version
2021v4.1
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)
Return2022-10-21T10:54:45-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561751100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goldberg & Davis CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15950 Fairview Road Suite 408AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28210ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460790990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elon Park Elementary PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELONBusinessNameControlTxt
Phone9803431440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111425 Ardrey Kell RdAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP282771577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStacey RosePersonNm
Person TitleTreasurerPersonTitleTxt
Phone9803431440PhoneNum
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStaceyPersonFirstNm
Person LastRosePersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert W DavisPreparerPersonNm
PTINP00896692PTIN
Phone7045512223PhoneNum
Preparation2022-10-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,655ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,857ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$98,716FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,502SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$95,214SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$157,726TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,928OccupancyRentUtltsAndMaintAmt
Other Expenses Total$85,873OtherExpensesTotalAmt
Total Expenses$87,801TotalExpensesAmt
Excess Or Deficit For Year$69,925ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$69,925NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$69,925EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$69,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$69,925EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport students and staff of Elon Park Elementary SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Education Enrichments:distributed funds to supplement eduationalprograms and teaching resources across all grade levels and special areas,reimbursing teachers for supplemental classroom purchases providing benefit to students and teachers$0$31,834
Staff Support Programs:provided funds to assist with staff appreciationand morale,funded Teacher Appreciation Week and other Teacher/Staff celebrations throughout the year$0$17,195
Student Support Programs:distributed funds for various student activitiesand programs,including student clubs,Character Education,Welcome Events.Musical Theatre, etc. providing a benefit to all students$0$25,197
FieldValueIRS element (for citing)
Total Program Service Expenses$74,226TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Michelle Schwebel
President12.00$0$0$0
Andrea Laugher
President elect12.00$0$0$0
Rebecca Dranove
Secretary5.00$0$0$0
Stacey Rose
Treasurer12.00$0$0$0
Beth Patterson
VP Communications5.00$0$0$0
Tilly Gambill
VP Fundraising5.00$0$0$0
Kristine Walski
VP Hospitality5.00$0$0$0
Kristin Scully
VP Community outreach5.00$0$0$0
Megan McGraw
VP Special events5.00$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)
PersonStacey RosePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111425 Ardrey Kell RdAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28277ZIPCd
FieldValueIRS element (for citing)
Phone9803431440PhoneNum
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$82,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,230CurrentTaxYearMinus1YearAmt
Current Tax Year$16,655CurrentTaxYearAmt
Total$377,895TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,326CurrentTaxYearMinus1YearAmt
Current Tax Year$45,857CurrentTaxYearAmt
Total$276,333TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,556CurrentTaxYearMinus1YearAmt
Current Tax Year$62,512CurrentTaxYearAmt
Total$654,228TotalAmt

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$654,228PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$654,228TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FunRun BoosterthonEvent1Nm
Gross Receipts Event1$98,716GrossReceiptsEvent1Amt
Gross Revenue Event1$98,716GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,502OtherDirectExpensesEvent1Amt
Gross Receipts Total$98,716GrossReceiptsTotalAmt
Gross Revenue Total Events$98,716GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,502OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,502DirectExpenseSummaryEventsAmt
Net Income Summary$95,214NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Book fair 6703.
Form 990EZ, Part I, Line 16Media center 7267.
Form 990EZ, Part I, Line 165th grade activities 6176.
Form 990EZ, Part I, Line 16Fundraising 11582.
Form 990EZ, Part I, Line 16Hospitality 11517.
Form 990EZ, Part I, Line 16Bank fees 149.
Form 990EZ, Part I, Line 16Insurance 515.
Form 990EZ, Part I, Line 16Service charges 792.
Form 990EZ, Part I, Line 16PE curriculum 1768.
Form 990EZ, Part I, Line 16Support 8867.
Form 990EZ, Part I, Line 16Gifts 1176.
Form 990EZ, Part I, Line 16Spirit wear 1235.
Form 990EZ, Part I, Line 16Talent development 5265.
Form 990EZ, Part I, Line 16Teacher reimbursement 5828.
Form 990EZ, Part I, Line 16Yearbook 15181.
Form 990EZ, Part I, Line 16Miscellaneous 1852.

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