SCIOTO ELEMENTARY PTO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCIOTO ELEMENTARY PTO (EIN 80-0408292)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-03-16
- IRS object ID
- 201540759349200529
- 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 | 2015-03-16T15:26:05-04:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311774969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Executive Financial Solutions Ltd | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2066 Stringtown Rd | AddressLine1 |
| City | Grove City | City |
| State | OH | State |
| ZIP Code | 43123 | 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 | 800408292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scioto Elementary PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W Scioto St | AddressLine1 |
| City | Commercial Point | City |
| State | OH | State |
| ZIP Code | 43116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexandra Gleim | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eddy Gomer | PreparerPersonNm |
| PTIN | P00252199 | PTIN |
| Phone | 6148019482 | PhoneNum |
| Preparation | 2015-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,471 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $53,904 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,763 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,141 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $557 | OtherRevenueTotalAmt |
| Total Revenue | $9,708 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $9 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,616 | OtherExpensesTotalAmt |
| Total Expenses | $11,575 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,867 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,680 | BOYAmt |
| EOY | $11,373 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $440 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,680 | BOYAmt |
| EOY | $11,813 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,680 | BOYAmt |
| EOY | $11,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the education of children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Fostering relationships between the administrators parents and teachers Provides supplemental educational supplies equipment and improvements not provied by the school | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $11,575 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,575 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nancy Geiger | ||||
| President | 10.00 | $0 | $0 | $0 |
| Michelle Bullock | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Alexandra Gleim | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Brttney Hyett | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Gaby Linik | ||||
| Committee Chair | 5.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexandra Gleim | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 Chestnut Estate | AddressLine1 |
| City | Commercial Point | City |
| State | OH | State |
| ZIP Code | 43116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142567353 | 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 | $460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Total | $560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,904 | CurrentTaxYearAmt |
| Total | $300,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,904 | CurrentTaxYearAmt |
| Total | $300,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,606 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,914 | CurrentTaxYearAmt |
| Total | $300,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | All American | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,456 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,456 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,965 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Library | NameOfEvent2Amt |
| Gross Receipts Event2 | $11,741 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,741 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,091 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,707 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,707 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,707 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,904 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,904 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,141 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 557 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 45Casual Labor 300Decorations 115Education 5,887Entertainment 168Field Day 2,720Food Expense 432Gifts 204Office Supplies 396Teacher Appreciation Day 211Uniforms 86Vehicle Expense 52 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputer Equipment 0 440 |
Comments