WILLOWVILLE ELEMENTARY PTO: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WILLOWVILLE ELEMENTARY PTO (EIN 83-0506374)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-04
IRS object ID
202543089349201574
Schema version
2024v5.2
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)
Return2025-11-04T13:24:49-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300132514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brixey & Meyer IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12991 Newmark DriveAddressLine1Txt
CityMiamisburgCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45342ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830506374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Willowville Elementary PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone5139436800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14529 Schoolhouse RdAddressLine1Txt
CityBataviaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChantelle CunninghamPersonNm
Person TitleCo-TreasurerPersonTitleTxt
Phone5139436800PhoneNum
Signature2025-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVictoria L KoeperPreparerPersonNm
PTINP02282258PTIN
Phone9372914110PhoneNum
Preparation2025-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswvpto.ptboard.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,355GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,270ContributionsGiftsGrantsEtcAmt
Membership Dues$1,150MembershipDuesAmt
Fundraising Gross Income$46,477FundraisingGrossIncomeAmt
Special Events Direct Expenses$62,089SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$15,612SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,458OtherRevenueTotalAmt
Total Revenue$35,266TotalRevenueAmt
Grants And Similar Amounts Paid$750GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,913FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,315OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,845OtherExpensesTotalAmt
Total Expenses$40,823TotalExpensesAmt
Excess Or Deficit For Year-$5,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,044NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,244BOYAmt
EOY$21,336EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,244BOYAmt
EOY$24,687EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,044BOYAmt
EOY$24,487EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeParents, teachers, and staff working together to enrich the lives of all Willowville students. Our primary objective is to equip Willowville Elementary with the funds necessary to provide programs, resources, and services, that will maximize the educational experience of every student.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomParents, teachers, and staff working together to enrich the lives of all Willowville students. Our primary objective is to equip Willowville Elementary with the funds necessary to provide programs, resources, and services that will maximize the educational experience of every student.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$47,382ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,382TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Teresa Johns
President10.00$0$0$0
Tammy Stanton
Secretary10.00$0$0$0
Chrystin Wilmoth
Treasurer10.00$0$0$0
Emily Zetterberg
Historian10.00$0$0$0
Amy Kleimeyer
Vice President10.00$0$0$0
Danielle Hesketh
Vice President10.00$0$0$0
Kourtney Dean
Co-Secretary10.00$0$0$0
Chantelle Cunningham
Co-Treasurer10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChantelle CunninghamPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14529 Schoolhouse RdAddressLine1Txt
CityBataviaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45103ZIPCd
FieldValueIRS element (for citing)
Phone5139436800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,821CurrentTaxYearMinus1YearAmt
Current Tax Year$49,420CurrentTaxYearAmt
Total$200,211TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,196CurrentTaxYearMinus1YearAmt
Current Tax Year$47,935CurrentTaxYearAmt
Total$189,650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,017CurrentTaxYearMinus1YearAmt
Current Tax Year$97,355CurrentTaxYearAmt
Total$389,861TotalAmt

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$389,861PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,017CurrentTaxYearMinus1YearAmt
Current Tax Year$97,355CurrentTaxYearAmt
Total$389,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk-a-ThonEvent1Nm
Gross Receipts Event1$48,270GrossReceiptsEvent1Amt
Charitable Contri Event1$48,270CharitableContriEvent1Amt
Other Direct Expenses Event1$13,201OtherDirectExpensesEvent1Amt
Event2Spring CarnivalEvent2Nm
Gross Receipts Event2$10,372GrossReceiptsEvent2Amt
Gross Revenue Event2$10,372GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,202OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$33,750GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,750GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$39,446OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,392GrossReceiptsTotalAmt
Charitable Contributions Tot$48,270CharitableContributionsTotAmt
Gross Revenue Total Events$44,122GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,849DirectExpenseSummaryEventsAmt
Net Income Summary-$11,727NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Other Income. Amount: 1,458.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 5,315.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Budgets. Amount: 15,771. Description: Student of the Month. Amount: 963. Description: Teacher Appreciation. Amount: 6,030. Description: Historian. Amount: 284. Description: Membership. Amount: 168. Description: Transportation. Amount: 2,137. Description: General/Voted On Items. Amount: 4,990. Description: Testing Incentives. Amount: 506. Description: Popsicles on the Playground. Amount: 749. Description: Health Aid. Amount: 247. Total to Form 990-EZ, line 16: 31,845.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Fencing. Beg. of Year Amount: 0. End of Year Amount: 3,351.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Outstanding Checks. Beg. of Year Amount: 200. End of Year Amount: 200.

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