EDGEWOOD ELEMENTARY PTO: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDGEWOOD ELEMENTARY PTO (EIN 31-1362192)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-15
- IRS object ID
- 201732589349200138
- 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 | 2017-09-15T14:25:43-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles W Lehman CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 328 | AddressLine1Txt |
| City | Milford Center | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43045 | 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 | 311362192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edgewood Elementary PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDGE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 Grove Street | AddressLine1Txt |
| City | Marysville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Wood | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9376449231 | PhoneNum |
| Signature | 2017-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles W Lehman CPA | PreparerPersonNm |
| PTIN | P00447497 | PTIN |
| Phone | 9379353231 | PhoneNum |
| Preparation | 2017-09-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.213.197.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-15 | IPDt |
| IP Tm | 14:27:24 | IPTm |
| Federal Original Submission Id | 3518472017258zuf4pz0 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E46F436B4B3F5526D33AB0E5F0AF5C6F42039FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E46F436B4B3F5526D33AB0E5F0AF5C6F42039FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,423 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $80,536 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $86,514 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,978 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $7,391 | OtherRevenueTotalAmt |
| Total Revenue | $2,836 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $413 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $275 | OtherExpensesTotalAmt |
| Total Expenses | $688 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,148 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,020 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,872 | BOYAmt |
| EOY | $25,020 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,872 | BOYAmt |
| EOY | $25,020 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,872 | BOYAmt |
| EOY | $25,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To benefit and support the students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To benefit and support the students at Edgewood Elementary School by Raising funds for various student activities | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Angel McLeish | ||||
| Co-President | 20.00 | $0 | $0 | $0 |
| Jessica Hamilton | ||||
| Co-President | 20.00 | $0 | $0 | $0 |
| Tiffany Wood | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Lauren Wisner | ||||
| Vice President | 20.00 | $0 | $0 | $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 | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Wood | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 Grove Street | AddressLine1Txt |
| City | Marysville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9376449231 | 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 |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,423 | CurrentTaxYearAmt |
| Total | $7,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,522 | CurrentTaxYearAmt |
| Total | $366,417 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,945 | CurrentTaxYearAmt |
| Total | $373,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $373,716 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,945 | CurrentTaxYearAmt |
| Total | $373,716 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Fundr | Event1Nm |
| Event2 | Mum Fundrais | Event2Nm |
| Other Events Total | 7 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountKroger Community Rewards 2,128Box Tops 1,418Other Income 3,845 |
| Description of other expenses Part I line 16 | Description AmountBonding Fee 275 |
Comments