BIG WALNUT MIDDLE SCHOOL PTO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BIG WALNUT MIDDLE SCHOOL PTO (EIN 35-2348592)
Tax period: 2013-08-01 to 2014-07-31
Filed: 2014-12-02
IRS object ID: 201443369349200204
Schema version: 2013v3.1
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-02T10:26:39-06:00	ReturnTs
Tax Period End	2014-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770705238	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTISON YODER & COMPANY LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

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	ReturnTypeCd
Tax Period Begin	2013-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352348592	EIN

Business Name BusinessName

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)
Business Name Control	BIGW	BusinessNameControlTxt

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VALERIE KIRKPATRICK	PersonNm
Person Title	CO-TREASURER	PersonTitleTxt
Signature	2014-11-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DUANE L YODER CPA	PreparerPersonNm
PTIN	P00790681	PTIN
Phone	6148549000	PhoneNum
Preparation	2014-11-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$89,330	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$89,330	ProgramServiceRevenueAmt
Total Revenue	$89,330	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$500	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$90,756	OtherExpensesTotalAmt
Total Expenses	$91,256	TotalExpensesAmt
Excess Or Deficit For Year	-$1,926	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$60,526	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,600	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$60,526	BOYAmt
EOY	$58,600	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,526	BOYAmt
EOY	$58,600	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$60,526	BOYAmt
EOY	$58,600	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	SCHOOL ACTIVITIES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES
SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES	$90,756

Field	Value	IRS element (for citing)
Total Program Service Expenses	$90,756	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
AMY OVERBAUGH
PRESIDENT	10.00	$0
BRANDY WARDLOW
SECRETARY	10.00	$0
NICKIE MAY
TREASURER	10.00	$0
VALERIE KIRKPATRICK
CO-TREASURER	10.00	$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
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VALERIE KIRKPATRICK	PersonNm

US Address USAddress

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)
Phone	7405242171	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$19,085	CurrentTaxYearMinus2YearsAmt
Total	$19,085	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$19,085	CurrentTaxYearMinus2YearsAmt
Total	$19,085	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,085	PublicSupportTotal170Amt
Total Support	$19,085	TotalSupportAmt
Gross Receipts Rltd Activities	$89,330	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES FUNDRAISING EXPENSE 31,893 WASHINGTON DC TRIP 24,759 STUDENT ACTIVITIES 29,950 SUPPLIES 4,154 TOTAL 90,756
FORM 990-EZ, PART III, LINE 31	SCHOOL PTO PROVIDED FOR STUDENTS AND TEACHERS ACTIVITIES

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

AMY OVERBAUGH
BRANDY WARDLOW
NICKIE MAY
VALERIE KIRKPATRICK

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