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DEFIANCE ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DEFIANCE ELEMENTARY SCHOOL PTO (EIN 82-2469680)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-11-01
IRS object ID
201803059349200645
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-01T10:32:41-07:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SRI TAX AND ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 GRAND AVEAddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP435121646ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822469680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEFIANCE ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEFIBusinessNameControlTxt
Phone5743607650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CARTER RDAddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELENA FREDRICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5743607650PhoneNum
Signature2018-11-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS STARBUCK EAPreparerPersonNm
PTINP00370837PTIN
Phone4197826727PhoneNum
Preparation2018-11-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address147.0.130.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm10:32:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id744D965490A0F35A46F84C240FC4312AAB2DA92BAtSubmissionCreationDeviceId
At Submission Filing Device Id744D965490A0F35A46F84C240FC4312AAB2DA92BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,473GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,057ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$105,416FundraisingGrossIncomeAmt
Special Events Direct Expenses$65,961SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,455SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$40,512TotalRevenueAmt
Grants And Similar Amounts Paid$45,062GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$999FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$100OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$151PrintingPublicationsPostageAmt
Other Expenses Total$7,432OtherExpensesTotalAmt
Total Expenses$53,744TotalExpensesAmt
Excess Or Deficit For Year-$13,232ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,285NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,517BOYAmt
EOY$29,285EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,517BOYAmt
EOY$29,285EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,517BOYAmt
EOY$29,285EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE DEFIANCE ELEMENTARY SCHOOL PTO IS ORGANIZED EXCLUSIVELY FOR EDUCATION PURPOSES. IT WILL RAISE FUNDS AND WILL DISTRIBUTE THE FUNDS RAISED TO THE DEFIANCE ELEMENTARY SCHOOL, WHICH IS A SECTION OF THE DEFIANCE CITY SCHOOLS FOUNDATION, INC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE WERE ABLE TO COVER $45,062.00 IN VARIOUS EXPENSES. THE THREE LARGEST ARE: SCHOOL SUPPLIES ($21,470.00), 5TH GRADE CAMP($6,570.00), & FIELD TRIPS ($6,218.00)DescriptionProgramSrvcAccomTxt
Grants And Allocations$45,062GrantsAndAllocationsAmt
Program Service Expenses$45,062ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,062TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMIE HUBER
TREASURER2.00$0
CELENA FREDRICK
PRESIDENT2.00$0
BRENDA LUCAS
CO-PRESIDENT2.00$0
BRITTNAY CUSTARD
SECRETARY2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE HUBERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 GROVER STAddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd
FieldValueIRS element (for citing)
Phone4199809526PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,057CurrentTaxYearAmt
Total$1,057TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$105,416CurrentTaxYearAmt
Total$105,416TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$106,473CurrentTaxYearAmt
Total$106,473TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$106,473PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$106,473TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$53,305GrossReceiptsEvent1Amt
Gross Revenue Event1$53,305GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,468OtherDirectExpensesEvent1Amt
Gross Receipts Other Events$52,111GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,111GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$37,493OthDirectExpnssOtherEventsAmt
Gross Receipts Total$105,416GrossReceiptsTotalAmt
Gross Revenue Total Events$105,416GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,961OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,961DirectExpenseSummaryEventsAmt
Net Income Summary$39,455NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10TO SUPPORT DEFIANCE ELEMENTARY; ASSEMBLIES, PLAYGROUND,; DEFIANCE ELEMENTARY SCHOOL: 400 CARTER RD,
Form 990EZ, Part I, Line 16SUPPLIES 4016.
Form 990EZ, Part I, Line 16BANK FEES 71.
Form 990EZ, Part I, Line 16CONFRENCE MEALS 1200.
Form 990EZ, Part I, Line 16ADVERTISING 2145.

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