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KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION (EIN 37-1423635)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-23
IRS object ID
201630239349200403
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-23T10:48:58-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331062249PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIMORGOODMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 ROCKHILL RDAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371423635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN D MARKLEY PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKATHBusinessNameControlTxt
Phone6106441790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 SWEDESFORD ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA BRUDERLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6106441790PhoneNum
Signature2015-12-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEOFFREY B RORABAUGHPreparerPersonNm
PTINP00760661PTIN
Phone6106676080PhoneNum
Preparation2016-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GVSD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,193GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,799ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,993ProgramServiceRevenueAmt
Investment Income$40InvestmentIncomeAmt
Fundraising Gross Income$73,361FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,921SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,440SpecialEventsNetIncomeLossAmt
Total Revenue$51,272TotalRevenueAmt
Other Expenses Total$37,290OtherExpensesTotalAmt
Total Expenses$37,290TotalExpensesAmt
Excess Or Deficit For Year$13,982ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,392NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,410BOYAmt
EOY$81,392EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,410BOYAmt
EOY$81,392EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,410BOYAmt
EOY$81,392EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT ELEMENTARY SCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
HELD ONGOING EVENTS WHICH ENHANCED ELEMENTARY SCHOOL EDUCATIOM PROCESS AND EXPERIENCE FOR K.D. MARKLEY STUDENTS AND FAMILIES IN THE GREAT VALLEY SCHOOL DISTRICT.$37,290
EXPENSES INCURRED TO ENHANCE ELEMENTARY SCHOOL EDUCATION PROCESS FOR K.D. MARKLEY.
FieldValueIRS element (for citing)
Total Program Service Expenses$37,290TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THERESA FRIEDMAN
CO TREASURER1.00$0
ERIN MOORE
VICE PRESIDE1.00$0
MOIRA BANISTER
VICE PRESIDE1.00$0
ANGIE MCCUSKER
PRESIDENT1.00$0
ANDREA BRUDERLE
CO TREASURER1.00$0
NICOLE BROOK
RECORDING SE1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1354 SWEDESFORD ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
FieldValueIRS element (for citing)
Phone6106441790PhoneNum
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$8,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,039CurrentTaxYearMinus1YearAmt
Current Tax Year$1,799CurrentTaxYearAmt
Total$37,714TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,389CurrentTaxYearMinus1YearAmt
Current Tax Year$82,394CurrentTaxYearAmt
Total$402,820TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,428CurrentTaxYearMinus1YearAmt
Current Tax Year$84,193CurrentTaxYearAmt
Total$440,534TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$440,534PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$173TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$173TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,454CurrentTaxYearMinus1YearAmt
Current Tax Year$84,233CurrentTaxYearAmt
Total$440,707TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$38,044GrossReceiptsEvent1Amt
Gross Revenue Event1$38,044GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,320OtherDirectExpensesEvent1Amt
Event2SPRING FAIREvent2Nm
Gross Receipts Event2$15,295GrossReceiptsEvent2Amt
Gross Revenue Event2$15,295GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,573OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,067GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,067GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,514OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,406GrossReceiptsTotalAmt
Gross Revenue Total Events$60,406GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,407OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,407DirectExpenseSummaryEventsAmt
Net Income Summary$31,999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BIRTHDAY BOOK CLUB COST OF GOODS SOLD 970 DIRECTORY SALES COST OF GOODS SOLD 903 COUPON BOOK SALES COST OF GOODS SOLD 713 YEARBOOK COST OF GOODS SOLD 3,013 SPIRIT WEAR SALES COST OF GOODS SOLD 2,463 EXPENSES ASSEMBLIES 1,222 AWARDS, SCHOLARSHIPS 255 BANK SERVICE CHARGES 71 COMMUNITY OUTREACH 4,030 FIELD TRIPS 14,290 FUNDRAISING 450 GRADE LEVEL LEARNING 208 HOSPITALITY 292 LIBRARY 2,260 OFFICE 445 RECESS 606 TEACHER/ STAFF APPREC 2,160 TEACHERS PIN MONEY 2,824 UNPLUGGED WEEK 115 TOTAL 37,290
FORM 990-EZ, PART III, LINE 31EXPENSES INCURRED TO ENHANCE ELEMENTARY SCHOOL EDUCATION PROCESS FOR K.D. MARKLEY.

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