WILLOWVILLE ELEMENTARY PTO: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILLOWVILLE ELEMENTARY PTO (EIN 83-0506374)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-26
IRS object ID
202020579349200317
Schema version
2018v3.1
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)
Return2020-02-26T13:48:14-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonLinda ToshPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5139436800PhoneNum
Signature2020-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew T DickertPreparerPersonNm
PTINP01461081PTIN
Phone9372914110PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.83.167.107IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-08IPDt
IP Tm08:54:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A3F8C403A4FF41D8A66721DDD63528B02540626AtSubmissionCreationDeviceId
At Submission Filing Device Id095BEDF8E960FFAD67EDAB06727C4AED2CE31DA4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$72,423GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,992ContributionsGiftsGrantsEtcAmt
Membership Dues$421MembershipDuesAmt
Fundraising Gross Income$45,313FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,336SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$23SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,697OtherRevenueTotalAmt
Total Revenue$27,087TotalRevenueAmt
Grants And Similar Amounts Paid$750GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$24,265OtherExpensesTotalAmt
Total Expenses$25,015TotalExpensesAmt
Excess Or Deficit For Year$2,072ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,349NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,421NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,349BOYAmt
EOY$27,421EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,349BOYAmt
EOY$27,421EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,349BOYAmt
EOY$27,421EOYAmt
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$43,328GrantsAndAllocationsAmt
Program Service Expenses$25,109ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,109TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Erin Smith
Historian10.00$0$0$0
Kristy Emery
President10.00$0$0$0
Lacey Poynter
Secretary10.00$0$0$0
Lisa Coon
2nd Vice President10.00$0$0$0
Kristal Abel
Treasurer10.00$0$0$0
Tricia Lanham
Historian10.00$0$0$0
Amber Pleiman
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)
PersonLinda ToshPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14529 Schoolhouse RdAddressLine1Txt
CityBataviaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45103ZIPCd
FieldValueIRS element (for citing)
Phone5138022465PhoneNum
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$23,413CurrentTaxYearAmt
Total$23,413TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$49,010CurrentTaxYearAmt
Total$49,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$72,423CurrentTaxYearAmt
Total$72,423TotalAmt

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$72,423PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$72,423CurrentTaxYearAmt
Total$72,423TotalAmt
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)
Event1Walk-a-ThonEvent1Nm
Gross Receipts Event1$22,992GrossReceiptsEvent1Amt
Charitable Contri Event1$22,992CharitableContriEvent1Amt
Other Direct Expenses Event1$6,628OtherDirectExpensesEvent1Amt
Event2Grandparent's DinnerEvent2Nm
Gross Receipts Event2$3,925GrossReceiptsEvent2Amt
Gross Revenue Event2$3,925GrossRevenueEvent2Amt
Food And Beverage Event2$3,004FoodAndBeverageEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$41,388GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$41,388GrossRevenueOtherEventsAmt
Food And Beverage Other Events$508FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$35,196OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,305GrossReceiptsTotalAmt
Charitable Contributions Tot$22,992CharitableContributionsTotAmt
Gross Revenue Total Events$45,313GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,512FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$41,824OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,336DirectExpenseSummaryEventsAmt
Net Income Summary-$23NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Other Income. Amount: 3,697.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Budgets. Amount: 3,000. Description: Agendas. Amount: 1,560. Description: Membership Fees. Amount: 40. Description: Student of the Month. Amount: 454. Description: Teacher Appreciation. Amount: 4,835. Description: General/Voted on Items. Amount: 6,204. Description: Study Island. Amount: 5,717. Description: Historian. Amount: 955. Description: 5th Grade Field Trip. Amount: 1,500. Total to Form 990-EZ, line 16: 24,265.

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