HYLEN SOUDERS ELEMENTARY PTO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HYLEN SOUDERS ELEMENTARY PTO (EIN 27-3528407)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-30
- IRS object ID
- 202032129349200113
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-30T11:09:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264134240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HICKEY & ASSOCIATES CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 218 | AddressLine1Txt |
| City | SUNBURY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430740218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273528407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYLEN SOUDERS ELEMENTARY PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYLE | BusinessNameControlTxt |
| Phone | 6146196357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 MILLER PAUL RD | AddressLine1Txt |
| City | GALENA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA SROUFE | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 6146196357 | PhoneNum |
| Signature | 2020-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD T DAGES | PreparerPersonNm |
| PTIN | P00468057 | PTIN |
| Phone | 7409654242 | PhoneNum |
| Preparation | 2020-07-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.46.70.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-30 | IPDt |
| IP Tm | 11:09:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D255BBACEB0757CCA96CDFA494DCAF05164EA62A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D255BBACEB0757CCA96CDFA494DCAF05164EA62A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $88,927 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,692 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $17,855 | MembershipDuesAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Fundraising Gross Income | $42,360 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,683 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,677 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $73,244 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $113,465 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,146 | OtherExpensesTotalAmt |
| Total Expenses | $147,986 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$74,742 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,928 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,670 | BOYAmt |
| EOY | $41,928 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,670 | BOYAmt |
| EOY | $41,928 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,670 | BOYAmt |
| EOY | $41,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HYLEN SOUDERS ELEMENTARY PTO, INC. AIDS, ENCOURAGES, AND SUPPORTS THE EDUCATIONAL DEVELOPMENT NEEDS AND CONCERNS OF CHILDREN KINDERGARTEN AGE THROUGH 5TH GRADE IN THE BIG WALNUT SCHOOL DISTRICT AND SPECIFICALLY HYLEN SOUNDER ELEMENTARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PLAYGROUND EQUIPMENT: PURCHASE OF EQUIPMENT FOR CHILDREN TO USE DURING RECESSES. BUILDING FIXTURES & FURNITURE: FUNDS FOR THE SCHOOL ADMINISTRATION TO USE FOR FACILITIES FOR CHILDREN'S EDCUATION. | $112,565 | $112,565 |
| SCHOASTIC BOOK FAIR: BOOK FAIR OPEN TO ALL STUDENTS TO PURCHASE BOOKS AND ENCOURAGE READING. | $9,120 | |
| CLASSROOM SUPPLY SUPPORT: GIVEN TO EACH TEACHER TO PURCHASE CLASSROOM SUPPLIES AND REWARDS FOR THE CHILDREN. | $3,140 | |
| 4TH GRADE YEAR END CELEBRATION: TO AWARD STUDENTS THEIR ACHIEVEMENTS THROUGHOUT THEIR YEARS AT HELYN SOUDER ELEMENTARY. - 1,635 SCHOOL & COMMUNITY SPIRIT: TO PROMOTE SCHOOL SPIRIT AND PRIDE. - 2,267 FIELD TRIPS & EVENTS: TO PROMOTE LEARNING AT LOCATIONS OUTSIDE OF THE SCHOOL OR TO BRING IN OUTSIDE SCIENCE, ARTS AND OTHER PROGRAMS FOR THE CHILDREN. - 5,160 HOLIDAY SHOP AND BREAKFAST: EVENT OPEN TO ALL CHILDREN TO PROMOTE SCHOOL SPIRIT AND COMMUNITY INVOLVEMENT. - 7,645 FUN FEST: PROMOTES FAMILY INVOLVEMENT, A SENSE OF COMMUNITY. - 2,635 DONUTS WITH DADS & MUFFINS WITH MOMS: TO BRING PARENTS IN WITH CHILDREN TO PROMOTE READING TOGETHER. - 872 STAFF APPRECIATION & OTHER PROGRAMS: TO SHOW SUPPORT THE SCHOOL TEACHERS AND STAFF. - 1,170 | $900 | $22,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHANNON BUCKLER | ||
| PRESIDENT | 2.00 | $0 |
| LAUREN GAVAGHAN | ||
| VICE PRESIDE | 1.00 | $0 |
| BECCA WARD | ||
| SECRETARY | 1.00 | $0 |
| THERESA SROUFE | ||
| CO-TREASURER | 2.00 | $0 |
| ALISON CHERUBINI-HILYER | ||
| 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 | THERESA SROUFE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11880 FANCHER RD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6146196357 | 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 | $3,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $28,692 | CurrentTaxYearAmt |
| Total | $40,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $60,215 | CurrentTaxYearAmt |
| Total | $217,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $88,907 | CurrentTaxYearAmt |
| Total | $258,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $258,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $88,927 | CurrentTaxYearAmt |
| Total | $258,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| 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 | PLANT SALES | Event1Nm |
| Gross Receipts Event1 | $22,300 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,617 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL/WINTER SAL | Event2Nm |
| Gross Receipts Event2 | $8,791 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,791 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $938 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,091 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,091 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,555 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,536 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: BIG WALNUT LOCAL SCHOOL DISTRICT ADDRESS: 110 TIPPETT COURT SUNBURY, OH 43074 CASH CONTRIBUTION: 112,565 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 501 BOOK FAIR 9,120 CLASSROOM SUPPLIES 3,140 OTHER PROGRAM EXPENSES 21,385 TOTAL 34,146 |
| FORM 990-EZ, PART III | HYLEN SOUDERS ELEMENTARY PTO, INC. AIDS, ENCOURAGES, AND SUPPORTS THE EDUCATIONAL DEVELOPMENT NEEDS AND CONCERNS OF CHILDREN KINDERGARTEN AGE THROUGH 5TH GRADE IN THE BIG WALNUT SCHOOL DISTRICT AND SPECIFICALLY HYLEN SOUNDER ELEMENTARY. |
| FORM 990-EZ, PART III, LINE 31 | 4TH GRADE YEAR END CELEBRATION: TO AWARD STUDENTS THEIR ACHIEVEMENTS THROUGHOUT THEIR YEARS AT HELYN SOUDER ELEMENTARY. - 1,635 SCHOOL & COMMUNITY SPIRIT: TO PROMOTE SCHOOL SPIRIT AND PRIDE. - 2,267 FIELD TRIPS & EVENTS: TO PROMOTE LEARNING AT LOCATIONS OUTSIDE OF THE SCHOOL OR TO BRING IN OUTSIDE SCIENCE, ARTS AND OTHER PROGRAMS FOR THE CHILDREN. - 5,160 HOLIDAY SHOP AND BREAKFAST: EVENT OPEN TO ALL CHILDREN TO PROMOTE SCHOOL SPIRIT AND COMMUNITY INVOLVEMENT. - 7,645 FUN FEST: PROMOTES FAMILY INVOLVEMENT, A SENSE OF COMMUNITY. - 2,635 DONUTS WITH DADS & MUFFINS WITH MOMS: TO BRING PARENTS IN WITH CHILDREN TO PROMOTE READING TOGETHER. - 872 STAFF APPRECIATION & OTHER PROGRAMS: TO SHOW SUPPORT THE SCHOOL TEACHERS AND STAFF. - 1,170 |
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