PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARKWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 86-1130933)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-01-16
- IRS object ID
- 201430169349200503
- Schema version
- 2012v2.3
- 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 | 2014-01-16T08:33:10-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZARA RHONE CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861130933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKWOOD ELEMENTARY SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 9374297604 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOBBIE JO COLE | Name |
| Title | TREASURER | Title |
| Phone | 9374297604 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZARA RHONE CPA | Name |
| Phone | 9373067014 | Phone |
| Date Prepared | 2014-01-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 54873 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7095 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24965 | ProgramServiceRevenue |
| Investment Income | 16 | InvestmentIncome |
| Fundraising Gross Income | 22797 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16547 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6250 | SpecialEventsNetIncomeLoss |
| Total Revenue | 38326 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 58458 | OtherExpensesTotal |
| Total Expenses | 58758 | TotalExpenses |
| Excess Or Deficit For Year | -20432 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30251 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50683 | BOY |
| EOY | 30251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50683 | BOY |
| EOY | 30251 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50683 | BOY |
| EOY | 30251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EDUCATIONAL ENHANCEMENTS | 51863 |
| FACILITIES & EQUIPMENT | 6184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58047 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DIANA KUSTOWSKI | ||
| PRESIDENT | 15.00 | 0 |
| ELIZABETH HARGUS-TIEMAN | ||
| VICE PRESIDE | 10.00 | 0 |
| BETH ZUGELDER | ||
| CO-VICE PRES | 10.00 | 0 |
| ANGELA CRUM | ||
| SECRETARY | 2.00 | 0 |
| BOBBIE JO COLE | ||
| TREASURER | 15.00 | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOBBIE JO COLE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9374297610 | 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 Minus4 Years | 723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 9421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7095 | CurrentTaxYear |
| Total | 17369 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 17 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47745 | CurrentTaxYear |
| Total | 242333 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54857 | CurrentTaxYear |
| Total | 259719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 259719 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 905 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 905 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54873 | CurrentTaxYear |
| Total | 260624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ENTERTAINMENT B | NameOfEvent1 |
| Gross Receipts Event1 | 12909 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12909 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7731 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 12909 | GrossReceiptsTotal |
| Gross Revenue Total Events | 12909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7731 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7731 | DirectExpenseSummaryEvents |
| Net Income Summary | 5178 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 173 5TH GRADE CELEBRATION 141 ARTSONIA 128 BACK TO SCHOOL EVENT 280 BANK CHARGES 238 BAOTAP/MISOTAP 1,294 BCHS SCHOLARSHIP 500 BOXTOPS POSTAGE/LABELS 107 BREAKFAST W/BUDDY 70 CHILI SUPPER 1,667 CLASSROOM GIFTS 5,684 COSI 131 DIGITAL SIGN 7,120 ELECTRIC BILL-BEAVERCREEK 2,000 FIELD DAY 2,835 GRANDPARENT LUNCHEON 729 HOLIDAY SHOP 5,675 MEMBERSHIPS/DEBIT CARD 198 OLEWUS BOOKS 312 OUTDOOR CLASSROOM 500 OWENS PLACE 580 PENCILS 403 SCHOLASTIC BOOK FAIR 7,207 SPECIAL PROJECTS 479 SPIRIT WEAR 586 STAFF APPRECIATION 1,213 SUCCESS MAKERS 63 TESTING BREAKFAST 240 VOIDED CHECKS RETURNED -418 PRIOR YR DIGITAL SIGN AJE 18,323 TOTAL 58,458 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (5 entries)
| DIANA KUSTOWSKI |
| ELIZABETH HARGUSTIEMAN |
| BETH ZUGELDER |
| ANGELA CRUM |
| BOBBIE JO COLE |