WEST UNION ELEMENTARY PTO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WEST UNION ELEMENTARY PTO (EIN 16-1679433)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201911349349205101
- 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 | 2019-05-14T04:47:18-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Whalen Law Office LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 North Market St | AddressLine1Txt |
| City | West Union | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161679433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST UNION ELEMENTARY PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9375442951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LLOYD ROAD | AddressLine1Txt |
| City | West Union | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45693 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Regina Boling | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randalyn Worley | PreparerPersonNm |
| Phone | 9375446465 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.72.193.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 20:37:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D24F8112AFB6DCA2A2BC0EB2BC0681E4BF128C08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48F188850A03F51B516D5D9E5F0FDC804C784064 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $72,257 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $72,202 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,996 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,206 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $55 | OtherRevenueTotalAmt |
| Total Revenue | $19,261 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $139 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $30,082 | OtherExpensesTotalAmt |
| Total Expenses | $30,221 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,960 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,705 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,665 | BOYAmt |
| EOY | $19,705 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,665 | BOYAmt |
| EOY | $19,705 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,665 | BOYAmt |
| EOY | $19,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Financial suport to assist educational opportunities at WU Elementary | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Cookie Dough Fundraiser is used to provide funding for equipment and facilties for West Union Elementary |
| Fall Festival is used to provide money to individual classrooms for supplies at West Union Elementary School |
| Book Fair is used to provide books to students and classrooms at West Union Elementary School. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Angel Stevenson | ||
| Co-President | 005.00 | $0 |
| Christina Nelms | ||
| Secretary | 005.00 | $0 |
| Regina Boling | ||
| Treasurer | 005.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Regina Boling | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 597 | AddressLine1Txt |
| City | West Union | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9375441713 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $72,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,257 | CurrentTaxYearAmt |
| Total | $144,535 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $72,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,257 | CurrentTaxYearAmt |
| Total | $144,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $144,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $72,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,257 | CurrentTaxYearAmt |
| Total | $144,535 | 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 |
| 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 | Event1Nm |
| Gross Receipts Event1 | $35,348 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,348 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,934 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Festival | Event2Nm |
| Gross Receipts Event2 | $16,501 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,501 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,936 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,353 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,353 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,126 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,202 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,202 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,206 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | NFS Recover Payment 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 117 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Chromebook Purchase 18,825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expense 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Nurses Station 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | School Improvements 846 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reading Club 29 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Science Fair 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student Enrichment 1,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student gifts 3,502 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher appreciation 3,460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Testing Incentive 1,289 |