SCIOTO ELEMENTARY PTO: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCIOTO ELEMENTARY PTO (EIN 80-0408292)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-10
- IRS object ID
- 202141619349200109
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-10T09:46:22-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311413363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHM CPA GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 875 | AddressLine1Txt |
| City | CIRCLEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 431130875 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800408292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIOTO ELEMENTARY PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIO | BusinessNameControlTxt |
| Phone | 7409833221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W SCIOTO ST | AddressLine1Txt |
| City | COMMERCIAL POINT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 431169712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM HICKS | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 7409835000 | PhoneNum |
| Signature | 2021-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A HARR | PreparerPersonNm |
| PTIN | P00642474 | PTIN |
| Phone | 7404745210 | PhoneNum |
| Preparation | 2021-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $39,381 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,107 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Fundraising Gross Income | $35,266 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,180 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,086 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $18,201 | TotalRevenueAmt |
| Other Expenses Total | $11,080 | OtherExpensesTotalAmt |
| Total Expenses | $11,080 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,121 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,799 | BOYAmt |
| EOY | $15,964 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88 | BOYAmt |
| EOY | $44 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887 | BOYAmt |
| EOY | $16,008 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887 | BOYAmt |
| EOY | $16,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT BY FOSTERING RELATIONSHIPS BETWEEN THE ADMINISTRATORS, PARENTS AND TEACHERS. IN ADDITION, THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPLIES, EQUIPMENT, AND IMPROVEMENTS NOT PROVIDED BY THE SCHOOL DISTRICT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $11,080 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,080 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALLY FARRELL | ||
| PRESIDENT | 2.00 | $0 |
| SAMANTHA TURNER | ||
| VICE PRESIDE | 2.00 | $0 |
| KIM HICKS | ||
| CO-TREASURER | 2.00 | $0 |
| ROBYN HATTON | ||
| SECRETARY | 2.00 | $0 |
| BRITTANI BEBEL | ||
| CO-TREASURER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM HICKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W SCIOTO ST | AddressLine1Txt |
| City | COMMERCIAL POINT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7409833221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107 | CurrentTaxYearAmt |
| Total | $16,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,266 | CurrentTaxYearAmt |
| Total | $294,952 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,373 | CurrentTaxYearAmt |
| Total | $311,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,561 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,381 | CurrentTaxYearAmt |
| Total | $311,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SECRET SANTA | Event1Nm |
| Gross Receipts Event1 | $10,508 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,508 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,220 | OtherDirectExpensesEvent1Amt |
| Event2 | PROD SALES FUND | Event2Nm |
| Gross Receipts Event2 | $20,075 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,075 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,159 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $30,583 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,583 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,379 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,204 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE PREMIUM 445 SCHOOL SUPPLIES 70 FIELD DAY 2,140 FIFTH GRADE DANCE 100 TEACHER APPRECIATION 1,531 FIREFIGHTERS DONATION 100 MATH GRANT 1,500 GRANDPARENTS DAY 350 GRADE LIBRARIES 4,800 DEPRECIATION 44 TOTAL 11,080 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 440 440 LESS ACCUMULATED DEPRECIATION 352 396 TOTAL 88 44 |
| FORM 990-EZ, PART III | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT. |
| FORM 990-EZ, PART III, LINE 28 | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT BY FOSTERING RELATIONSHIPS BETWEEN THE ADMINISTRATORS, PARENTS AND TEACHERS. IN ADDITION, THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPLIES, EQUIPMENT, AND IMPROVEMENTS NOT PROVIDED BY THE SCHOOL DISTRICT. |
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