BIG WALNUT MIDDLE SCHOOL PTO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIG WALNUT MIDDLE SCHOOL PTO (EIN 35-2348592)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2016-12-17
- IRS object ID
- 201633529349200003
- 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 | 2016-12-17T02:05:04-00:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBEAUS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 E CHERRY ST PO BOX 612 | AddressLine1Txt |
| City | SUNBURY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352348592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG WALNUT MIDDLE SCHOOL PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGW | BusinessNameControlTxt |
| Phone | 7409759499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 CHESHIRE RD | AddressLine1Txt |
| City | SUNBURY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA S MAHLE | PersonNm |
| Person Title | CO TREASURER | PersonTitleTxt |
| Phone | 7409759499 | PhoneNum |
| Signature | 2016-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN V BARBEAU | PreparerPersonNm |
| Phone | 7409130192 | PhoneNum |
| Preparation | 2016-12-12 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $42,834 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $27,766 | ProgramServiceRevenueAmt |
| Other Revenue Total | $15,068 | OtherRevenueTotalAmt |
| Total Revenue | $42,834 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $570 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $15 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,052 | OtherExpensesTotalAmt |
| Total Expenses | $57,637 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,803 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,873 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,676 | BOYAmt |
| EOY | $56,873 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,676 | BOYAmt |
| EOY | $56,873 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,676 | BOYAmt |
| EOY | $56,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOOL ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRANDY WARDLOW | ||
| PRESIDENT | 010.00 | $0 |
| VALERIE KIRKPATRICK | ||
| CO TREASURER | 010.00 | $0 |
| AMANDA S MAHLE | ||
| CO TREASURER | 010.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA S MAHLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14767 CENTERBURG RD | AddressLine1Txt |
| City | SUNBURY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7409759499 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,085 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,085 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,085 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,085 | PublicSupportTotal170Amt |
| Total Support | $19,085 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | INTERMEDIATE REVENUE 15,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STUDENT ACTIVITIES CUPS CANDY 17,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPTMENT GRANT 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MOHICAN TRIP 495 SCHOLARSHIP 8,091 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WASHINGTON DC TRIP 21,196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TESTING SNACKS 877 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COLUMBUS ZOO 550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PLAYGROUND 996 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC. EXPENSES 797 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRINCIPAL FUND 826 |
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