BENTON ELEMENTARY PTC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BENTON ELEMENTARY PTC (EIN 11-3788884)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201410319349200216
- 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 | 2014-01-31T13:22:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455012510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGNER DREESE ELSASSER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1372 N SUSQUEHANNA TRL STE 210 | AddressLine1 |
| City | SELINSGROVE | City |
| State | PA | State |
| ZIP Code | 17870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113788884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTON ELEMENTARY PARENT TEACHER COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENT | NameControl |
| Phone | 5709256651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GREEN ACRES DR | AddressLine1 |
| City | BENTON | City |
| State | PA | State |
| ZIP Code | 17814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEVALLEY | Name |
| Title | TREASURER | Title |
| Phone | 5709256651 | Phone |
| Date Signed | 2014-01-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSELYN Y O'CONNOR | Name |
| PTIN | P00293590 | PTIN |
| Phone | 5707432030 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64881 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 14688 | ProgramServiceRevenue |
| Membership Dues | 365 | MembershipDues |
| Investment Income | 15 | InvestmentIncome |
| Fundraising Gross Income | 49813 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33234 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16579 | SpecialEventsNetIncomeLoss |
| Total Revenue | 31647 | TotalRevenue |
| Grants And Similar Amounts Paid | 450 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 290 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 28159 | OtherExpensesTotal |
| Total Expenses | 28899 | TotalExpenses |
| Excess Or Deficit For Year | 2748 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33433 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 36181 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33433 | BOY |
| EOY | 36181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33433 | BOY |
| EOY | 36181 | 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 | 33433 | BOY |
| EOY | 36181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FUNDS TO THE BENTON AREA SCHOOL DISTRCT, GRADES KINDERGARTEN THROUGH SIXTH GRADES, FOR EXTRAS NOT COVERED BY THE SCHOOL DISTRICT OR THE STATE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION PROVIDES FUNDS TO THE BENTON AREA SCHOOL DISTRICT FOR GRADES KINDERGARTEN THROUGH SIXTH GRADE FOR OPEN HOUSES, ASSEMBLIES, TEACHER APPRECIATION, FIELD TRIPS AND VARIOUS OTHER ACTIVITIES FOR THE CHILDREN WHICH ARE NOT FUNDED BY THE SCHOOL DISTRICT OR THE STATE, IN WHOLE OR IN PART. | DescriptionProgramServiceAccom |
| Grants And Allocations | 450 | GrantsAndAllocations |
| Program Service Expenses | 28456 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28456 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KIM HEGGENSTALLER | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| PAM YOST | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| TRACY FRITZ | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| MARY LEVALLEY | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY LEVALLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 PARK STREET | AddressLine1 |
| City | BENTON | City |
| State | PA | State |
| ZIP Code | 17814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5709256651 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus4 Years | 390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365 | CurrentTaxYear |
| Total | 1028 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64501 | CurrentTaxYear |
| Total | 281588 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64866 | CurrentTaxYear |
| Total | 282616 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 282616 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 183 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 183 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64881 | CurrentTaxYear |
| Total | 282799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL AND WINTER FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 47779 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47779 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 471 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 32763 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOX TOPS & LABELS | NameOfEvent2 |
| Gross Receipts Event2 | 2034 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2034 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49813 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49813 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 471 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 32763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33234 | DirectExpenseSummaryEvents |
| Net Income Summary | 16579 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | SAVINGS ACCOUNT INTEREST 15.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL PROGRAMS. GRANTEE NAME: BENTON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 525 PARK STREET BENTON, PA 17814. AMOUNT GIVEN: 450. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BOOK FAIRS EXPENSES. AMOUNT: 7303. DESCRIPTION: SANTA SHOP EXPENSES. AMOUNT: 5697. DESCRIPTION: RETURN CHECK FEES. AMOUNT: 10. DESCRIPTION: CHECK ORDER. AMOUNT: 144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1111. DESCRIPTION: SCHOOL ASSEMBLY. AMOUNT: 2000. DESCRIPTION: OPEN HOUSE. AMOUNT: 149. DESCRIPTION: FAMILY READING PROGRAM. AMOUNT: 134. DESCRIPTION: FIELD TRIP BUSES, EXPENSES. AMOUNT: 11189. DESCRIPTION: SCHOOL SPORTS APPAREL. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 28159. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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