PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 86-1130933)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-03-29
- IRS object ID
- 201520889349200057
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-29T17:37:02-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3623 DAYTON-XENIA RD | AddressLine1 |
| City | BEAVERCREEK | City |
| State | OH | State |
| ZIP Code | 454322828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BEAVERCREEK | City |
| State | OH | State |
| ZIP Code | 45432 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBIE JO COLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9374297604 | PhoneNum |
| Signature | 2015-03-29 | 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 | 2015-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $70,909 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,982 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,397 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,511 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,823 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,688 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,086 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $325 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $43,739 | OtherExpensesTotalAmt |
| Total Expenses | $44,064 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,273 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,251 | BOYAmt |
| EOY | $30,273 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,251 | BOYAmt |
| EOY | $30,273 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,251 | BOYAmt |
| EOY | $30,273 | 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 | $36,453 |
| FACILITIES & EQUIPMENT | $7,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,517 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANA KUSTOWSKI | ||
| PRESIDENT | 000.00 | $0 |
| ELIZABETH HARGUS-TIEMAN | ||
| VICE PRESIDE | 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 | BOBBIE JO COLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1791 WILENE DRIVE | AddressLine1 |
| City | BEAVERCREEK | City |
| State | OH | State |
| ZIP Code | 45432 | ZIPCode |
| 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 Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,982 | CurrentTaxYearAmt |
| Total | $30,628 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Total | $17 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,908 | CurrentTaxYearAmt |
| Total | $256,445 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,890 | CurrentTaxYearAmt |
| Total | $287,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $287,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $551 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $551 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,909 | CurrentTaxYearAmt |
| Total | $287,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKIE DOUGH | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,492 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,492 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,861 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ENTERTAINMENT B | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,910 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,910 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,781 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,109 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,109 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,181 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $39,511 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,511 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,823 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,688 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 107 INSURANCE 75 BABY CHICKS/PRAY MANTIS 85 BACK TO SCHOOL EVENT 58 BANK CHARGES 40 BAOTAP/MISOTAP 10,687 BCHS SCHOLARSHIP 800 BREAKFAST W/BUDDY 219 CHILI SUPPER 1,382 CLASSROOM GIFTS 1,444 CLASSROOM TECHNOLOGY 3,964 COMMUNITY REWARDS 191 COSI 1,100 FIELD DAY 2,208 GRANDPARENT LUNCHEON 809 HOLIDAY SHOP 6,055 ICE MAKER 1,795 IMC 1,384 MEETINGS/HOSPITALITY 23 MEMBERSHIPS/DEBIT CARD 90 MIKES CAR WASH 1,444 MISC EXPENSES 500 OUTDOOR CLASSROOM 531 PENCILS 288 PRETZELS 2,018 SANTA CLASSROOM GIFTS 1,125 SCHOOLKIDZ 1,013 SPECIAL PROJECTS 613 SPIRIT WEAR 1,850 STAFF APPRECIATION 1,423 TESTING BREAKFAST 418 TOTAL 43,739 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| DIANA KUSTOWSKI |
| ELIZABETH HARGUSTIEMAN |
| BETH ZUGELDER |
| ANGELA CRUM |
| BOBBIE JO COLE |