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SCIOTO ELEMENTARY PTO: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCIOTO ELEMENTARY PTO (EIN 80-0408292)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-09-14
IRS object ID
202022589349200002
Schema version
2018v3.2
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)
Return2020-09-14T07:26:33-05:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311413363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BHM CPA GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 875AddressLine1Txt
CityCIRCLEVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP431130875ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800408292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCIOTO ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCIOBusinessNameControlTxt
Phone7409833221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 W SCIOTO STAddressLine1Txt
CityCOMMERCIAL POINTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP431169712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON WILSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7409835000PhoneNum
Signature2020-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A HARRPreparerPersonNm
PTINP00642474PTIN
Phone7404745210PhoneNum
Preparation2020-09-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.200.43.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-14IPDt
IP Tm07:26:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3CC8E5D4F68A06D71DD8EE1EC870672796115629AtSubmissionCreationDeviceId
At Submission Filing Device IdF377CD620395927EA7B16C37D2CD6DFEEAEC4DDDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$51,774GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,505ContributionsGiftsGrantsEtcAmt
Investment Income$15InvestmentIncomeAmt
Fundraising Gross Income$50,254FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,355SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,899SpecialEventsNetIncomeLossAmt
Total Revenue$21,419TotalRevenueAmt
Grants And Similar Amounts Paid$4,308GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$19,899OtherExpensesTotalAmt
Total Expenses$24,207TotalExpensesAmt
Excess Or Deficit For Year-$2,788ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,887NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,543BOYAmt
EOY$8,799EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$132BOYAmt
EOY$88EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,675BOYAmt
EOY$8,887EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,675BOYAmt
EOY$8,887EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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
Grants And Allocations$4,308GrantsAndAllocationsAmt
Program Service Expenses$24,207ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,207TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BECKY ROUZER
PRESIDENT2.00$0
LORI FLETCHER
VICE PRESIDE2.00$0
SHANNON WILSON
TREASURER2.00$0
LACE VAN EMAN
SECRETARY2.00$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)
PersonSHANNON WILSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 W SCIOTO STAddressLine1Txt
CityCOMMERCIAL POINTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43116ZIPCd
FieldValueIRS element (for citing)
Phone7409833221PhoneNum
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$5,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505CurrentTaxYearAmt
Total$17,507TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,420CurrentTaxYearMinus1YearAmt
Current Tax Year$50,254CurrentTaxYearAmt
Total$312,842TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,547CurrentTaxYearMinus1YearAmt
Current Tax Year$51,759CurrentTaxYearAmt
Total$330,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$330,349PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$36TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$36TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,559CurrentTaxYearMinus1YearAmt
Current Tax Year$51,771CurrentTaxYearAmt
Total$330,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SECRET SANTAEvent1Nm
Gross Receipts Event1$10,626GrossReceiptsEvent1Amt
Gross Revenue Event1$10,626GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,580OtherDirectExpensesEvent1Amt
Event2SPIRIT WEAREvent2Nm
Gross Receipts Event2$5,678GrossReceiptsEvent2Amt
Gross Revenue Event2$5,678GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,445OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$28,576GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,576GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,966OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,880GrossReceiptsTotalAmt
Gross Revenue Total Events$44,880GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,991DirectExpenseSummaryEventsAmt
Net Income Summary$20,889NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE PREMIUM 445 ADMINISTRATIVE 3,050 DARE GRADUATION 183 SCHOOL SUPPLIES 840 FIELD DAY 6,937 FIFTH GRADE DANCE 150 SCHOOL BEHAVORIAL AWARDS 3,128 TEACHER APPRECIATION 1,795 STUDENT PROGRAMS 3,327 NON-INVESTMENT DEPRECIATION 44 TOTAL 19,899
FORM 990-EZ, PART II, LINE 24COMPUTER EQUIPMENT 440 440 LESS ACCUMULATED DEPRECIATION 308 352 TOTAL 132 88
FORM 990-EZ, PART IIITHE 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 28THE 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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