BIG WALNUT MIDDLE SCHOOL PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIG WALNUT MIDDLE SCHOOL PTO (EIN 35-2348592)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-02-13
- IRS object ID
- 201440449349200214
- 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 | 2014-02-13T09:53:31-06:00 | 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 | MATTISON YODER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 ROCHE DRIVE SUITE 340 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432293232 | 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 | 352348592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG WALNUT MIDDLE SCHOOL PARENT | BusinessNameLine1 |
| Business Name Line2 | TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 CHESHIRE ROAD | AddressLine1 |
| City | SUNBURY | City |
| State | OH | State |
| ZIP Code | 43074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE KIRKPATRICK | Name |
| Title | SECRETARY | Title |
| Date Signed | 2014-01-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE L YODER CPA | Name |
| Phone | 6148549000 | Phone |
| Date Prepared | 2014-01-24 | 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 | 155533 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 155533 | ProgramServiceRevenue |
| Total Revenue | 155533 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 142281 | OtherExpensesTotal |
| Total Expenses | 142631 | TotalExpenses |
| Excess Or Deficit For Year | 12902 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60526 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47624 | BOY |
| EOY | 60526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47624 | BOY |
| EOY | 60526 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47624 | BOY |
| EOY | 60526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SCHOOL ACTIVITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES | |
| SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES | 142281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 142281 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KELLY TUTOROW | ||
| PRESIDENT | 10.00 | 0 |
| STACEY LEZZI | ||
| VICE PRESIDE | 10.00 | 0 |
| JENNIFER BULLOCK | ||
| TREASURER | 10.00 | 0 |
| VALERIE KIRKPATRICK | ||
| SECRETARY | 10.00 | 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 | VALERIE KIRKPATRICK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12788 CHAMBERS ROAD | AddressLine1 |
| City | SUNBURY | City |
| State | OH | State |
| ZIP Code | 43074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7405242171 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19085 | CurrentTaxYearMinus1Year |
| Total | 19085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19085 | CurrentTaxYearMinus1Year |
| Total | 19085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19085 | PublicSupportTotal170 |
| Total Support | 19085 | TotalSupport |
| Gross Receipts From Admissions Etc | 155533 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FUNDRAISING EXPENSE 49,945 WASHINGTON DC TRIP 31,161 MOHICAN TRIP 44,132 STUDENT ACTIVITIES 11,115 TEACHER APPRECIATION 2,583 SUPPLIES 3,345 TOTAL 142,281 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| KELLY TUTOROW |
| STACEY LEZZI |
| JENNIFER BULLOCK |
| VALERIE KIRKPATRICK |
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