PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 86-1130933)
Tax period: 2014-08-01 to 2015-07-31
Filed: 2016-03-08
IRS object ID: 201620689349200132
Schema version: 2014v6.0
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-08T21:41:58-06:00	ReturnTs
Tax Period End	2015-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461529378	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ZARA RHONE CPA INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3623 DAYTON-XENIA RD	AddressLine1Txt
City	BEAVERCREEK	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454322828	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861130933	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARKWOOD ELEMENTARY SCHOOL PTO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARK	BusinessNameControlTxt
Phone	9374297604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1791 WILENE DRIVE	AddressLine1Txt
City	BEAVERCREEK	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45432	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOBBIE JO COLE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9374297604	PhoneNum
Signature	2016-03-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZARA RHONE CPA	PreparerPersonNm
PTIN	P00718527	PTIN
Phone	9373067014	PhoneNum
Preparation	2016-03-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Type Of Organization Other	PTO	TypeOfOrganizationOtherDesc
Gross Receipts	$70,389	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$7,356	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$20,193	ProgramServiceRevenueAmt
Investment Income	$16	InvestmentIncomeAmt
Fundraising Gross Income	$42,824	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$29,389	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$13,435	SpecialEventsNetIncomeLossAmt
Total Revenue	$41,000	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$375	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$279	PrintingPublicationsPostageAmt
Other Expenses Total	$36,954	OtherExpensesTotalAmt
Total Expenses	$37,608	TotalExpensesAmt
Excess Or Deficit For Year	$3,392	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$30,273	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,665	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$30,273	BOYAmt
EOY	$33,665	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,273	BOYAmt
EOY	$33,665	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$30,273	BOYAmt
EOY	$33,665	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE PARKWOOD ELEMENTARY SCHOOL PTO IS ORGANIZED TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO THE TEACHERS, PARENTS AND STUDENTS OF PARKWOOD ELEMENTARY SCHOOL IN BEAVERCREEK, OHIO, BY FUNDING EDUCATIONAL OPPORTUNITIES AND ENHANCEMENTS, IMPROVING THE PHYSICAL LEARNING ENVIRONMENT, AND HELPING SUPPORT CIVIC PROJECTS CONSISTENT WITH THE SCHOOL'S EDUCATIONAL MISSION.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
EDUCATIONAL ENHANCEMENTS	$20,619
FACILITIES & EQUIPMENT	$16,260

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,879	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
AMANDA VALENCIA
PRESIDENT	10.00	$0
BROOKE BUNNO
CO-VICE PRES	000.00	$0
BETH ZUGELDER
CO-VICE PRES	000.00	$0
ANGELA CRUM
SECRETARY	000.00	$0
BOBBIE JO COLE
TREASURER	000.00	$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
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	SARA GOESSL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1791 WILENE DRIVE	AddressLine1Txt
City	BEAVERCREEK	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45432	ZIPCd

Field	Value	IRS element (for citing)
Phone	9374297610	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
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 Minus3 Years	$9,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$7,356	CurrentTaxYearAmt
Total	$23,872	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17	CurrentTaxYearMinus2YearsAmt
Total	$17	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$63,017	CurrentTaxYearAmt
Total	$215,385	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$70,373	CurrentTaxYearAmt
Total	$239,274	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$239,274	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$203	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$203	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$70,389	CurrentTaxYearAmt
Total	$239,477	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	0.99750	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COOKIE DOUGH	Event1Nm
Gross Receipts Event1	$17,985	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,985	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,146	OtherDirectExpensesEvent1Amt
Event2	ENTERTAINMENT B	Event2Nm
Gross Receipts Event2	$13,605	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,605	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,260	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,234	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,234	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,983	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$42,824	GrossReceiptsTotalAmt
Gross Revenue Total Events	$42,824	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,389	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,389	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,435	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 75 AQUIRIUM HOUSE 50 BACK TO SCHOOL EVENT 125 BAOTAP/MISOTAP 723 BCHS SCHOLARSHIP 700 BOXTOPS POSTAGE/LABELS 129 BREAKFAST W/BUDDY 268 CHILI SUPPER 1,467 CLASSROOM GIFTS 3,494 CLASSROOM TECHNOLOGY 6,732 COSI 990 FIELD DAY 598 GRANDPARENT LUNCHEON 735 HOLIDAY SHOP 3,198 LIBRARY 1,234 MEMBERSHIPS/DEBIT CARD 432 MISC 617 PENCILS 144 PLAY 1,674 PLAYGROUND EQUIPMENT 4,800 PRETZELS 2,947 SCHOOLKIDZ 871 SPIRIT WEAR 1,782 STAFF APPRECIATION 1,536 STAFF PROFESSIONAL 525 TEACHER COOKIE WALK 72 TECHNOLOGY 269 TESTING BREAKFAST 767 TOTAL 36,954
FORM 990-EZ, PART III	THE PARKWOOD ELEMENTARY SCHOOL PTO IS ORGANIZED TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO THE TEACHERS, PARENTS AND STUDENTS OF PARKWOOD ELEMENTARY SCHOOL IN BEAVERCREEK, OHIO, BY FUNDING EDUCATIONAL OPPORTUNITIES AND ENHANCEMENTS, IMPROVING THE PHYSICAL LEARNING ENVIRONMENT, AND HELPING SUPPORT CIVIC PROJECTS CONSISTENT WITH THE SCHOOL'S EDUCATIONAL MISSION.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990-EZ, PART I, LINE 16

EXPENSES INSURANCE 75 AQUIRIUM HOUSE 50 BACK TO SCHOOL EVENT 125 BAOTAP/MISOTAP 723 BCHS SCHOLARSHIP 700 BOXTOPS POSTAGE/LABELS 129 BREAKFAST W/BUDDY 268 CHILI SUPPER 1,467 CLASSROOM GIFTS 3,494 CLASSROOM TECHNOLOGY 6,732 COSI 990 FIELD DAY 598 GRANDPARENT LUNCHEON 735 HOLIDAY SHOP 3,198 LIBRARY 1,234 MEMBERSHIPS/DEBIT CARD 432 MISC 617 PENCILS 144 PLAY 1,674 PLAYGROUND EQUIPMENT 4,800 PRETZELS 2,947 SCHOOLKIDZ 871 SPIRIT WEAR 1,782 STAFF APPRECIATION 1,536 STAFF PROFESSIONAL 525 TEACHER COOKIE WALK 72 TECHNOLOGY 269 TESTING BREAKFAST 767 TOTAL 36,954

FORM 990-EZ, PART III

THE PARKWOOD ELEMENTARY SCHOOL PTO IS ORGANIZED TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO THE TEACHERS, PARENTS AND STUDENTS OF PARKWOOD ELEMENTARY SCHOOL IN BEAVERCREEK, OHIO, BY FUNDING EDUCATIONAL OPPORTUNITIES AND ENHANCEMENTS, IMPROVING THE PHYSICAL LEARNING ENVIRONMENT, AND HELPING SUPPORT CIVIC PROJECTS CONSISTENT WITH THE SCHOOL'S EDUCATIONAL MISSION.