PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 86-1130933)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-11-04
IRS object ID
201603099349200425
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-04T13:02:55-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461469165PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beavercreek Bookkeeping & TaxBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13455 Dayton Xenia RoadAddressLine1Txt
CityBeavercreekCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45432ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861130933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKWOOD ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11791 WILENE DRIVEAddressLine1Txt
CityBEAVERCREEKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA GOESSLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9374297610PhoneNum
Signature2016-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah HittPreparerPersonNm
PTINP00078739PTIN
Phone9373201040PhoneNum
Preparation2016-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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 OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPTOTypeOfOrganizationOtherDesc
Gross Receipts$65,419GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$35,404ProgramServiceRevenueAmt
Investment Income$26InvestmentIncomeAmt
Fundraising Gross Income$29,989FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,614SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,375SpecialEventsNetIncomeLossAmt
Total Revenue$51,805TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$45,825OtherExpensesTotalAmt
Total Expenses$46,150TotalExpensesAmt
Excess Or Deficit For Year$5,655ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,320NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,665BOYAmt
EOY$39,320EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,665BOYAmt
EOY$39,320EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,665BOYAmt
EOY$39,320EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FINANCIAL & MATERIAL SUPPORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATIONAL ENHANCEMENTS$34,411
FACILITIES & EQUIPMENT$10,736
FieldValueIRS element (for citing)
Total Program Service Expenses$45,147TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SOPHIA FLORSCHUETZ
PRESIDENT10.00$0$0$0
SHARON WALSH
CO-VICE PRESIDENT3.00$0$0$0
SUE BAMFORD
CO-VICE PRESIDENT2.00$0$0$0
LORA TOBIAS
SECRETARY1.00$0$0$0
SARA GOESSL
TREASURER10.00$0$0$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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA GOESSLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11791 WILENE DRIVEAddressLine1Txt
CityBEAVERCREEKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45432ZIPCd
FieldValueIRS element (for citing)
Phone9374297604PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,356CurrentTaxYearMinus1YearAmt
Current Tax Year$7,356CurrentTaxYearAmt
Total$31,228TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Total$17TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$63,017CurrentTaxYearMinus1YearAmt
Current Tax Year$63,017CurrentTaxYearAmt
Total$231,468TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$70,373CurrentTaxYearMinus1YearAmt
Current Tax Year$70,373CurrentTaxYearAmt
Total$262,713TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,713PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$93TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$93TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,389CurrentTaxYearMinus1YearAmt
Current Tax Year$70,389CurrentTaxYearAmt
Total$262,806TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.99380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesOHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COOKIE DOUGHEvent1Nm
Gross Receipts Event1$14,322GrossReceiptsEvent1Amt
Gross Revenue Event1$14,322GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,388OtherDirectExpensesEvent1Amt
Event2ENTERTAINMENEvent2Nm
Gross Receipts Event2$6,405GrossReceiptsEvent2Amt
Gross Revenue Event2$6,405GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,111OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,727GrossReceiptsTotalAmt
Gross Revenue Total Events$20,727GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,499OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,499DirectExpenseSummaryEventsAmt
Net Income Summary$8,228NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTART SHOW 1,633BOXTOPS 44BAOTAP/MISOTAP 351BREAKFAST WITH A BUDDY 204CLASSROOM TECHNOLOGY 5,558CLASSROOM GIFTS 1,130FIELD DAY 1,008GRANDPARENT LUNCHEON 813HOLIDAY SHOP 4,641BANK FEES 132PENCILS 144PLAY 2,351PRETZELS 3,118SCHOOLKIDZ 231BOOK FAIR 10,656STAFF COFFEE 575SPIRIT WEAR 142TESTING SNACKS 606TEACHER GIFTS 900BANK TO SCHOOL EVENT 345MEMBERSHIPS 45INTERACTIVE SCIENCE PROGRAM 533INSURANCE 225LIABRARY 1,178OUTDOOR CLASSROOM 156FIFTH GRADE CELEBRATION 256FIRST GRADE CHICKS 120PLAYGROUND EQUIPMENT 4,000BEAVERCREEK HIGH SCHOOL SCHOLARSHIP 1,200STAFF APPRECIATION 1,477TEACHER DEVELOPMENT 1,822MISCELLANEOUS 231ExplanationTxt

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