HYLEN SOUDERS ELEMENTARY PTO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HYLEN SOUDERS ELEMENTARY PTO (EIN 27-3528407)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-09
- IRS object ID
- 201613149349200401
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T04:47:22-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 7409653200 | 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 | RACHEL BEAN | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 7409653200 | PhoneNum |
| Signature | 2016-11-09 | 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 |
| Preparation | 2016-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $58,492 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,306 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,078 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $14 | 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 | $44,094 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,871 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,223 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $37,621 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,215 | OtherExpensesTotalAmt |
| Total Expenses | $26,065 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,556 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,463 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,907 | BOYAmt |
| EOY | $29,463 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,907 | BOYAmt |
| EOY | $29,463 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,907 | BOYAmt |
| EOY | $29,463 | 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 kindergarten age through 5th grade in the Big Walnut School District and specifically Hylen Souders Elementary and will receive, administer and distribute funds in connection with any activities related to the aforesaid purposes; provided that the corporation shall only engage in activities in the purview of Section 501 (c) (3) ofthe Internal Revenue Code. | 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 | $7,713 |
| CLASSROOM SUPPLY SUPPORT - $100 GIVEN TO EACH TEACHER TO PURCHASE CLASSROOM SUPPLIES | $2,122 |
| 4th grade year end graduation celebration to award their achievements throughout their years at Hylen Souder's Elementary | $1,668 |
| 0 | $13,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,760 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLEY BLOOMER | ||
| President | 40.00 | $0 |
| ANGIE HOLMES | ||
| Vice-President | 1.00 | $0 |
| RACHEL BEAN | ||
| Co-Treasurer | 20.00 | $0 |
| THERESA SROUFE | ||
| Co-Treasurer | 20.00 | $0 |
| AMY BAUMAN | ||
| 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 | RACHEL BEAN | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7409659425 | 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 | $3,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,009 | CurrentTaxYearAmt |
| Total | $19,757 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,172 | CurrentTaxYearAmt |
| Total | $281,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,181 | CurrentTaxYearAmt |
| Total | $301,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,343 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Yankee Candle Sale | Event1Nm |
| Gross Receipts Event1 | $18,366 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,366 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,700 | OtherDirectExpensesEvent1Amt |
| Event2 | Plant Sales | Event2Nm |
| Gross Receipts Event2 | $5,551 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,551 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,052 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,177 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,177 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,119 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $44,094 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,094 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,223 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | COSI - Funded COSI on Wheels program for science learning for children - $992. |
| Pt III, Line 31 | 4th Grade Events - materials and supplies for materials for education - $0. |
| Pt III, Line 31 | Donuts with Dad - Bring dads in with kids to promote reading together - $344. |
| Pt III, Line 31 | Meet & Greet - Materials for PTO members to meet with parents from all grade levels - $227. |
| Pt III, Line 31 | Class Room Supply Fund - Provide funding for materials needed for education in all grade levels - $0. |
| Pt III, Line 31 | Field Trip Buses - Available to all grade levels, to promote learning at outside sources - $1437. |
| Pt III, Line 31 | Fun Fest - Promotes family involvement, a sense of community and utilization of math skills. For all students - $2439. |
| Pt III, Line 31 | Homecoming Float - Sponsor float for sporting event to promote school spirit. - $0. |
| Pt III, Line 31 | Literacy Night - Open to K-3 to promote reading at home - $162. |
| Pt III, Line 31 | Muffins With Mom - Bringing Moms in with kids to promote reading together. - $422. |
| Pt V, Line 34 | Outdoor Education - For all students to promote awareness and educational programs utilizing specialized speakers - $770. |
| Pt III, Line 31 | Movie Night - Activities for all students promoting reading, includes author and library visits - $0. |
| Pt III, Line 31 | Santa Breakfast - Saturday event open to al children to promote school spirit and community involvement - $695. |
| Pt III, Line 31 | Supplies for School - Purchase of items for the education and needs of the children, ex. bookroom supplies - $.00 |
| Pt III, Line 31 | Staff Appreciation - Lunch for school staff to show support to them for all they do - $857. |
| Pt III, Line 31 | Playground equipment - purchase of equipment for childrens use during recesses - $0. |
| Pt III, Line 31 | School Donation - funds for the school administration to use for facilities for childrens education - $2154. |
| Pt III, Line 31 | Art Day - brought in an illustrator for an assembly for the whole school - $1,999. |
| Pt III, Line 31 | Book Fair - Provide books for all grade levels - $0. |
| Pt III, Line 31 | Math Night - Activities for all students promoting math activities for all grade levels - $251. |
| Pt III, Line 31 | School spirit related activities involving all grade levels - $508. |
| Form 990EZ, Part I, Line 10 | Student Scholarships; Student Scholarships; Various: , , , ; None, 500. |
| Form 990EZ, Part I, Line 16 | Supplies 272. |
| Form 990EZ, Part I, Line 16 | Program Expenses 24760. |
| Form 990EZ, Part I, Line 16 | Printing & Copying 47. |
| Form 990EZ, Part I, Line 16 | Bank Charges 82. |
| Form 990EZ, Part I, Line 16 | Misc - Flowers 54. |
Comments