OAKDALE PARENT & TEACHERS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OAKDALE PARENT & TEACHERS INC (EIN 35-1429353)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349200426
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:09:52-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351860021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOWELLS & SCHAAF LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 119 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 477010119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351429353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKDALE PARENTS & TEACHERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKD | BusinessNameControlTxt |
| Phone | 8128973710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 S 8TH ST | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA HILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8128973710 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A AITON CPA | PreparerPersonNm |
| PTIN | P00165390 | PTIN |
| Phone | 8124214165 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 08:09:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1E70166E643154A6C085E42371ED36381AD9F90D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E70166E643154A6C085E42371ED36381AD9F90D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $50,885 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $10,800 | ProgramServiceRevenueAmt |
| Membership Dues | $1,321 | MembershipDuesAmt |
| Fundraising Gross Income | $38,764 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $38,764 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,885 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $630 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $62,394 | OtherExpensesTotalAmt |
| Total Expenses | $63,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,139 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,113 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,159 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,133 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,113 | BOYAmt |
| EOY | $39,133 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,113 | BOYAmt |
| EOY | $39,133 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,113 | BOYAmt |
| EOY | $39,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE BETTERMENT OF OAKDALE ELEMENTARY SCHOOL AND THE PROGRAMS PROVIDED TO BETTER SERVE THE CHILDREN WHO ATTEND OAKDALE ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE COMPUTERS FOR THE SCHOOL, PROVIDE FUNDING FOR THE AR PROGRAMS, PROVIDE FUNDING FOR FIELD TRIP TRANSPORTATION COST, SUMMER EXPRESS PROGRAM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $43,743 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,743 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAIMEE WINSTEAD | ||
| VICE PRESIDE | 1.50 | $0 |
| SAMANTHA HILL | ||
| TREASURER | 1.50 | $0 |
| JENNIFER WYANT | ||
| SECRETARY | 1.50 | $0 |
| JENNI RANSOM | ||
| VICE PRESIDE | 1.50 | $0 |
| SHANON MARCHAND | ||
| PRESIDENT | 1.50 | $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 | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA HILL | BusinessNameLine1Txt |
| Business Name Line2 | SAMANTHA HILL | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 S 8TH STREET | AddressLine1Txt |
| Address Line2 | 802 S 8TH STREET | AddressLine2Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124579337 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,564 | CurrentTaxYearAmt |
| Total | $282,226 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321 | CurrentTaxYearAmt |
| Total | $4,692 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,885 | CurrentTaxYearAmt |
| Total | $286,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $286,918 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,885 | CurrentTaxYearAmt |
| Total | $286,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| 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 | COOKIE DOUGH FU | Event1Nm |
| Gross Receipts Event1 | $10,406 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,406 | GrossRevenueEvent1Amt |
| Event2 | SPRING CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $9,921 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,921 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,344 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,344 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $25,671 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,671 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $25,671 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | POPCORN COST OF GOODS SOLD 187 SPIRIT WEAR COST OF GOODS SOLD 2,424 COOKIE DOUGH FUNDRAISER COST OF GOODS SOLD 1,853 BOX TOPS COST OF GOODS SOLD 65 SUMMER EXPRESS COST OF GOODS SOLD 11,254 MISCELLANEOUS COST OF GOODS SOLD 1,066 ART SHOW COST OF GOODS SOLD 3,709 BOOK FAIR COST OF GOODS SOLD 4,232 CONCESSION STAND COST OF GOODS SOLD 1,375 SPRING CARNIVAL COST OF GOODS SOLD 3,740 EXPENSES PAPER & POSTAGE SUPPLIES 44 CAPITAL PROJECTS 25,139 MEMBERSHIP DRIVE 519 AR PROGRAM SUPPLIES 1,690 FIELD TRIP SUPPLIES 1,345 TEACHER APP PROGRAM SUPPL 3,432 ROBOTICS 320 TOTAL 62,394 |
| FORM 990-EZ, PART I, LINE 20 | 2016/2017 ADJUSTMENT 1,159 |
| FORM 990-EZ, PART III | TO PROMOTE THE BETTERMENT OF OAKDALE ELEMENTARY SCHOOL AND THE PROGRAMS PROVIDED TO BETTER SERVE THE CHILDREN WHO ATTEND OAKDALE ELEMENTARY SCHOOL. |
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