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KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION (EIN 37-1423635)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-17
IRS object ID
202031699349200503
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)
Return2020-06-17T05:17:12-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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
ZIP193011740ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-06-10SignatureDt
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)
IP2020-06-17IPDt
IP Tm05:16:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC41EC047E9FD0DB5316B864E9A6236B14CE795B5AtSubmissionCreationDeviceId
At Submission Filing Device IdC41EC047E9FD0DB5316B864E9A6236B14CE795B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$42,576GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,695ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$215InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$19,928FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,674SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,254SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,738GrossSalesOfInventoryAmt
Cost Of Goods Sold$942CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$796GrossProfitLossSlsOfInvntryAmt
Total Revenue$25,960TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$684FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,445OtherExpensesTotalAmt
Total Expenses$27,129TotalExpensesAmt
Excess Or Deficit For Year-$1,169ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,427NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,596BOYAmt
EOY$83,427EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,596BOYAmt
EOY$83,427EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,596BOYAmt
EOY$83,427EOYAmt
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$43,745ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,745TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY CAMPBELL
CO-PRESIDENT1.00$0$0$0
KELLIE EISENHARDT
CO-PRESIDENT1.00$0$0$0
BECKY TENGWALL
VP1.00$0$0$0
NICOLE BROOK
VP1.00$0$0$0
ELLEN SCHADL
VP1.00$0$0$0
MELISSA CULBERTSON
TREASURER1.00$0$0$0
LAUREN NAYLOR
TREASURER1.00$0$0$0
ANDREA LANNING GUENSTER
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$1,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,769CurrentTaxYearMinus1YearAmt
Current Tax Year$20,695CurrentTaxYearAmt
Total$167,120TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,588CurrentTaxYearMinus1YearAmt
Current Tax Year$21,666CurrentTaxYearAmt
Total$163,630TotalAmt

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$84,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,357CurrentTaxYearMinus1YearAmt
Current Tax Year$42,361CurrentTaxYearAmt
Total$330,750TotalAmt

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$330,750PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$215CurrentTaxYearAmt
Total$389TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$215CurrentTaxYearAmt
Total$389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$331,139TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLOR RUNEvent1Nm
Gross Receipts Event1$19,261GrossReceiptsEvent1Amt
Charitable Contri Event1$13,334CharitableContriEvent1Amt
Gross Revenue Event1$5,927GrossRevenueEvent1Amt
Food And Beverage Event1$582FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,080OtherDirectExpensesEvent1Amt
Event2SPRING FAIREvent2Nm
Gross Receipts Event2$7,168GrossReceiptsEvent2Amt
Charitable Contri Event2$2,437CharitableContriEvent2Amt
Gross Revenue Event2$4,731GrossRevenueEvent2Amt
Food And Beverage Event2$86FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,480OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,270GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,270GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,446OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,699GrossReceiptsTotalAmt
Charitable Contributions Tot$15,771CharitableContributionsTotAmt
Gross Revenue Total Events$19,928GrossRevenueTotalEventsAmt
Food And Beverage Total Events$668FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,674DirectExpenseSummaryEventsAmt
Net Income Summary$4,254NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ART SHOW EXPENSES 1616.
Form 990EZ, Part I, Line 16AWARDS & SCHOLARSHIPS 715.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 73.
Form 990EZ, Part I, Line 16DONATIONS OUT 750.
Form 990EZ, Part I, Line 16TOTAL FAMILY EVENTS 146.
Form 990EZ, Part I, Line 16FIELD TRIP TRANSPORTAION 90.
Form 990EZ, Part I, Line 16FIFTH GRADE ACTIVITIES 6447.
Form 990EZ, Part I, Line 16GIFTS TO KDM 2795.
Form 990EZ, Part I, Line 16HOSPITALITY 26.
Form 990EZ, Part I, Line 16LIBRARY 4515.
Form 990EZ, Part I, Line 16SUNSHINE FUND 115.
Form 990EZ, Part I, Line 16SUPPLIES 28.
Form 990EZ, Part I, Line 16TEACHER/STAFF APPRECIATION 2791.
Form 990EZ, Part I, Line 16TEACHERS PIN MONEY 4750.
Form 990EZ, Part I, Line 16WELLNESS 1261.
Form 990EZ, Part I, Line 16GENERAL 327.

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