SCIOTO ELEMENTARY PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCIOTO ELEMENTARY PTO (EIN 80-0408292)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201401679349200235
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-16T23:17:58-04:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311774969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Executive Financial Solutions Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800408292 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scioto Elementary PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCIO | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alexandra Gleim | Name |
| Title | Treasurer | Title |
| Phone | 6142567353 | Phone |
| Date Signed | 2014-06-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eddy Gomer | Name |
| PTIN | P00252199 | PTIN |
| Phone | 6148019482 | Phone |
| Date Prepared | 2014-06-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 61760 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 7 | InvestmentIncome |
| Fundraising Gross Income | 61753 | FundraisingGrossIncome |
| Special Events Direct Expenses | 44368 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17385 | SpecialEventsNetIncomeLoss |
| Total Revenue | 17392 | TotalRevenue |
| Printing Publications Postage | 63 | PrintingPublicationsPostage |
| Other Expenses Total | 19285 | OtherExpensesTotal |
| Total Expenses | 19348 | TotalExpenses |
| Excess Or Deficit For Year | -1956 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13680 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15636 | BOY |
| EOY | 13680 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15636 | BOY |
| EOY | 13680 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15636 | BOY |
| EOY | 13680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the education of children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Fostering relationships between the administrators parents and teachers Provides supplemental educational Supplies equipment and improvements not provided by the school distri | DescriptionProgramServiceAccom |
| Program Service Expenses | 30605 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30605 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Nancy Geiger | ||||
| President | 10.00 | 0 | 0 | 0 |
| Michele Bullock | ||||
| Vice President | 5.00 | 0 | 0 | 0 |
| Alexandra Gleim | ||||
| Treasurer | 5.00 | 0 | 0 | 0 |
| Brittney 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alexandra Gleim | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W Scioto St | AddressLine1 |
| City | Commercial Point | City |
| State | OH | State |
| ZIP Code | 43116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142567353 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 560 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 61486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61753 | CurrentTaxYear |
| Total | 246135 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 61946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61753 | CurrentTaxYear |
| Total | 246695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 246695 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 64 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 64 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61760 | CurrentTaxYear |
| Total | 246759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Book Fair | NameOfEvent1 |
| Gross Receipts Event1 | 9382 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9382 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9381 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Entertnmt Bk | NameOfEvent2 |
| Gross Receipts Event2 | 12750 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12750 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8280 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39621 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 39621 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26707 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 61753 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61753 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44368 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44368 | DirectExpenseSummaryEvents |
| Net Income Summary | 17385 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount Office Supplies 403 Author day 1,483 Schoolkidz 995 Teacher Funds 3,150 PTO Meeting 23 School Store 4,374 Teacher Appreciation Day 750 Field Day 125 5th Grade Dance 442 Donation 550 Family Fun Night 1,369 Field Day 900 Skating Party 280 PTO Event 784 Principal Fundraiser 1,327 Administrative Expenses 2,330 | Explanation |
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