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KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION (EIN 37-1423635)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-03
IRS object ID
202023389349200707
Schema version
2019v5.1
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)
Return2020-12-03T10:14:46-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIELY & KIELY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147 W Lancaster AveAddressLine1Txt
CityPaoliCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371423635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN D MARKLEY PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATHBusinessNameControlTxt
Phone6106441790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 SWEDESFORD ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN NAYLORPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone6106441790PhoneNum
Signature2020-09-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph P KielyPreparerPersonNm
PTINP01041316PTIN
Phone4843218580PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address142.147.8.39IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-12-03IPDt
IP Tm10:14:34IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC41EC047E9FD0DB5316B864E9A6236B14CE795B5AtSubmissionCreationDeviceId
At Submission Filing Device IdC41EC047E9FD0DB5316B864E9A6236B14CE795B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GVSD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,109GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$716ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$618InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,507FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,759SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,252SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$268GrossSalesOfInventoryAmt
Cost Of Goods Sold$902CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$634GrossProfitLossSlsOfInvntryAmt
Total Revenue-$2,552TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,810OtherExpensesTotalAmt
Total Expenses$24,810TotalExpensesAmt
Excess Or Deficit For Year-$27,362ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,065NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,427BOYAmt
EOY$56,065EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,427BOYAmt
EOY$56,065EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,427BOYAmt
EOY$56,065EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT ELEMENTARY SCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELD ONGOING EVENTS WHICH ENHANCED ELEMENTARY SCHOOLEDUCATION PROCESS AND EXPERIENCE FOR K.D. MARKLEYSTUDENTS AND FAMILIES IN THE GREAT VALLEY SCHOOL DISTRICT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$32,472ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,472TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BECKY TENGWELL
CO-PRESIDENT1.00$0$0$0
ANDREA LANNING GUENSTER
CO-PRESIDENT1.00$0$0$0
KERRI MARR
VP1.00$0$0$0
ABBEY STITZER
VP1.00$0$0$0
NICOLE BROOK
VP1.00$0$0$0
TARA PELLINI
VP1.00$0$0$0
MELISSA CULBERTSON
TREASURER1.00$0$0$0
LAUREN NAYLOR
TREASURER1.00$0$0$0
BECKY BOGLE
SECRETARY1.00$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)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 SWEDESFORD ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
FieldValueIRS element (for citing)
Phone6106441790PhoneNum
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$63,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,695CurrentTaxYearMinus1YearAmt
Current Tax Year$716CurrentTaxYearAmt
Total$166,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,666CurrentTaxYearMinus1YearAmt
Current Tax Year$3,775CurrentTaxYearAmt
Total$85,011TotalAmt

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$79,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,361CurrentTaxYearMinus1YearAmt
Current Tax Year$4,491CurrentTaxYearAmt
Total$251,048TotalAmt

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$251,048PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215CurrentTaxYearMinus1YearAmt
Current Tax Year$618CurrentTaxYearAmt
Total$967TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215CurrentTaxYearMinus1YearAmt
Current Tax Year$618CurrentTaxYearAmt
Total$967TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$252,015TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ASSEMBLIES 2260.
Form 990EZ, Part I, Line 16AWARDS & SCHOLARSHIPS 500.
Form 990EZ, Part I, Line 16BAD BINGO EXPENSES 173.
Form 990EZ, Part I, Line 16COMMUNITY OUTREACH 250.
Form 990EZ, Part I, Line 16DONATIONS OUT 750.
Form 990EZ, Part I, Line 16FIFTH GRADE ACTIVITIES 1414.
Form 990EZ, Part I, Line 16GIFTS TO KDM 5036.
Form 990EZ, Part I, Line 16HOSPITALITY 82.
Form 990EZ, Part I, Line 16LIBRARY 643.
Form 990EZ, Part I, Line 16SUNSHINE FUND 50.
Form 990EZ, Part I, Line 16SUPPLIES 358.
Form 990EZ, Part I, Line 16TEACHER/STAFF APPRECIATION 1682.
Form 990EZ, Part I, Line 16WELLNESS 134.
Form 990EZ, Part I, Line 16GENERAL 10478.

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