KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KATHRYN D MARKLEY PARENT TEACHER ORGANIZATION (EIN 37-1423635)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-29
- IRS object ID
- 201313029349200421
- 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 | 2013-10-29T12:36:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMORGOODMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 ROCKHILL RD | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | 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 | 371423635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN D MARKLEY PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KATH | NameControl |
| Phone | 6106441790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 SWEDESFORD ROAD | AddressLine1 |
| City | MALVERN | City |
| State | PA | State |
| ZIP Code | 19355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA STEWART | Name |
| Title | TREASURER | Title |
| Phone | 6106441790 | Phone |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEOFFREY B RORABAUGH | Name |
| Phone | 6106676080 | Phone |
| Date Prepared | 2013-10-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.GVSD.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86827 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14906 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14341 | ProgramServiceRevenue |
| Investment Income | 38 | InvestmentIncome |
| Fundraising Gross Income | 57542 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25285 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32257 | SpecialEventsNetIncomeLoss |
| Total Revenue | 61542 | TotalRevenue |
| Grants And Similar Amounts Paid | 7551 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 39710 | OtherExpensesTotal |
| Total Expenses | 47911 | TotalExpenses |
| Excess Or Deficit For Year | 13631 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69368 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55737 | BOY |
| EOY | 69368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55737 | BOY |
| EOY | 69368 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55737 | BOY |
| EOY | 69368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT ELEMENTARY SCHOOL EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HELD ONGOING EVENTS WHICH ENHANCED ELEMENTARY SCHOOL EDUCATION PROCESS AND EXPERIENCE FOR K.D. MARKLEY STUDENTS AND FAMILIES IN THE GREAT VALLEY SCHOOL DISTRICT | DescriptionProgramServiceAccom |
| Grants And Allocations | 7551 | GrantsAndAllocations |
| Program Service Expenses | 46036 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46036 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ALLISON UTECHT | ||
| VICE PRESIDE | 1.00 | 0 |
| SUZANNE MAY | ||
| VICE PRESIDE | 1.00 | 0 |
| HEATHER HORVATH | ||
| VICE PRESIDE | 1.00 | 0 |
| KIM FREDERICK | ||
| VICE PRESIDE | 1.00 | 0 |
| TARA STEWART | ||
| CO TREASURER | 1.00 | 0 |
| ANGIE MCCUSKER | ||
| PRESIDENT | 1.00 | 0 |
| ANDREA BRUDERLE | ||
| CO TREASURER | 1.00 | 0 |
| LORI PAOLELLA | ||
| RECORDING SE | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 SWEDESFORD ROAD | AddressLine1 |
| City | MALVERN | City |
| State | PA | State |
| ZIP Code | 19355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6106441790 | 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 | 4011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14906 | CurrentTaxYear |
| Total | 45292 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71921 | CurrentTaxYear |
| Total | 287846 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86827 | CurrentTaxYear |
| Total | 333138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 333138 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 309 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 309 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86865 | CurrentTaxYear |
| Total | 333447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 35002 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35002 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11782 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 10821 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10821 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7159 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5412 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5412 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1947 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 51235 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51235 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20888 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20888 | DirectExpenseSummaryEvents |
| Net Income Summary | 30347 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | KATHRYN D. MARKLEY ELEM. SCHOOL 354 SWEDESFORD RD. MALVERN, PA 19335 6,551 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BIRTHDAY BOOK CLUB COST OF GOODS SOLD 875 DIRECTORY SALES COST OF GOODS SOLD 1,346 COUPON BOOK SALES COST OF GOODS SOLD 2,225 YEARBOOK COST OF GOODS SOLD 4,148 SPIRIT WEAR SALES COST OF GOODS SOLD 2,429 EXPENSES 1,225 ASSEMBLIES 1,250 AWARDS, SCHOLARSHIPS 586 BANK SERVICE CHARGES 490 COMMUNITY OUTREACH 850 FIELD TRIPS 13,075 FUNDRAISING 2,000 GRADE LEVEL LEARNING 277 HOSPITALITY 92 LIBRARY 2,495 OTHER EVENTS EXPENSE 410 RECESS 798 TEACHER/ STAFF APPREC 1,387 TEACHERS PIN MONEY 3,269 UNPLUGGED WEEK 483 TOTAL 39,710 |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| ALLISON UTECHT |
| SUZANNE MAY |
| HEATHER HORVATH |
| KIM FREDERICK |
| TARA STEWART |
| ANGIE MCCUSKER |
| ANDREA BRUDERLE |
| LORI PAOLELLA |
Comments