HYLEN SOUDERS ELEMENTARY PTO: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HYLEN SOUDERS ELEMENTARY PTO (EIN 27-3528407)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201713189349200426
- Schema version
- 2016v3.0
- 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 | 2017-11-14T18:28:22-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINKS ACCOUNTING SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 BRINDLE RD | AddressLine1Txt |
| City | OSTRANDER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430619745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS M FINKS | PreparerPersonNm |
| Phone | 7402720486 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.149.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 18:27:43 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAEA261FD299209712123F28C82529E9D1D4A91E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAEA261FD299209712123F28C82529E9D1D4A91E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $55,344 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,535 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,190 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $35,615 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,015 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,600 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $40,329 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $255 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $50 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,327 | OtherExpensesTotalAmt |
| Total Expenses | $32,032 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,297 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,760 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,463 | BOYAmt |
| EOY | $37,760 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,463 | BOYAmt |
| EOY | $37,760 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,463 | BOYAmt |
| EOY | $37,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Hylen Souders Elementary PTO, Inc., aids, encourages, and supports the educational development needs and concerns of children pre-kindergarten age through 5th grade in the Big Walnut School District and specifically Hylen Souders Elementary | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SCHOLASTIC BOOK FAIR - BOOK FAIR OPEN TO ALL STUDENTS TO PURCHASE BOOKS AND ENCOURAGE READING | $8,473 |
| CLASSROOM SUPPLY SUPPORT - $100 GIVEN TO EACH TEACHER TO PURCHASE CLASSROOM SUPPLIES | $2,243 |
| 4th grade year end graduation celebration to award their achievements throughout their years at Hylen Souder's Elementary | $1,272 |
| 0 | $18,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,386 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGIE HOLMES | ||
| Co-President | 40.00 | $0 |
| AMY BAUMAN | ||
| Co-President | 40.00 | $0 |
| RACHEL BEAN | ||
| Co-Treasurer | 20.00 | $0 |
| THERESA SROUFE | ||
| Co-Treasurer | 20.00 | $0 |
| SERENA JOSEPH | ||
| Secretary | 5.00 | $0 |
| SHANNON BUCKLER | ||
| Parent Communications Representative | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 Road | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,535 | CurrentTaxYearAmt |
| Total | $20,362 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,806 | CurrentTaxYearAmt |
| Total | $263,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,341 | CurrentTaxYearAmt |
| Total | $283,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,609 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall/Winter Sale | Event1Nm |
| Gross Receipts Event1 | $11,974 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,974 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $965 | OtherDirectExpensesEvent1Amt |
| Event2 | Plant Sales | Event2Nm |
| Gross Receipts Event2 | $15,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,700 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $979 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $11,204 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,941 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,941 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,866 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $35,615 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,615 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $979 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,601 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | COSI - Funded COSI on Wheels program for science learning for children - $1,172. |
| Pt III, Line 31 | Donuts with Dad - Bring dads in with kids to promote reading together - $139. |
| Pt III, Line 31 | Meet & Greet - Materials for PTO members to meet with parents from all grade levels - $69. |
| Pt III, Line 31 | Field Trip Buses - Available to all grade levels, to promote learning at outside sources - $2,251. |
| Pt III, Line 31 | Fun Fest - Promotes family involvement, a sense of community and utilization of math skills. For all students - $2,000. |
| Pt III, Line 31 | Homecoming Float - Sponsor float for sporting event to promote school spirit. - $184. |
| Pt III, Line 31 | Literacy Night - Open to PreK-3 to promote reading at home - $255. |
| Pt III, Line 31 | Muffins With Mom - Bringing Moms in with kids to promote reading together. - $(11). |
| Pt V, Line 34 | Outdoor Education - For all students to promote awareness and educational programs utilizing specialized speakers - $902. |
| Pt III, Line 31 | Holiday Breakfast - Saturday event open to all children to promote school spirit and community involvement - $675. |
| Pt III, Line 31 | Supplies for School - Purchase of items for the education and needs of the children, ex. bookroom supplies - $0. |
| Pt III, Line 31 | Staff Appreciation - Lunch for school staff to show support to them for all they do - $1,009. |
| Pt III, Line 31 | Playground equipment - purchase of equipment for childrens use during recesses - $304. |
| Pt III, Line 31 | School Donation - funds for the school administration to use for facilities for childrens education - $0. |
| Pt III, Line 31 | Art Day - brought in an illustrator for an assembly for the whole school - $2,073. |
| Pt III, Line 31 | STEM Night - Activities for all students promoting math activities for all grade levels - $219. |
| Pt III, Line 31 | School spirit related activities involving all grade levels - $262. |
| Pt III, Line 31 | Holiday Shop - Event open to all children to promote school spirit and community involvement - $6,895. |
| Form 990EZ, Part I, Line 10 | Scholarship; Scholarship; Jordan Apple: , , , ; None, 100. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP - SUMMER SCHOOL READING PROGRAM; READING PROGRAM; CHURCH OF THE SAVIOR: , , , ; STUDENT, |
| Form 990EZ, Part I, Line 16 | Supplies 373. |
| Form 990EZ, Part I, Line 16 | Program Expenses 30386. |
| Form 990EZ, Part I, Line 16 | Bank Charges 68. |
| Form 990EZ, Part I, Line 16 | Bond Issue Funding 500. |
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