PLAIN LOCAL SCHOOLS FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLAIN LOCAL SCHOOLS FOUNDATION (EIN 20-0487822)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349200791
- 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 | 2013-11-14T10:22:57-06:00 | 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 | HALL KISTLER & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MARKET AVENUE SOUTH - SUITE 700 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447022100 | 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 | 200487822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plain Local Schools Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LINDA PESHOFF | InCareOfName |
| Name Control | PLAI | NameControl |
| Phone | 3304923500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Schneider Street NE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diane Pilati | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3304537633 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen M Brenneman CPA | Name |
| Phone | 3304537633 | Phone |
| 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 | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110658 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56427 | ContributionsGiftsGrantsEtc |
| Investment Income | 4217 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 42619 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26997 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15622 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 7395 | OtherRevenueTotal |
| Total Revenue | 83661 | TotalRevenue |
| Grants And Similar Amounts Paid | 48131 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 26616 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1246 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1044 | PrintingPublicationsPostage |
| Other Expenses Total | 6985 | OtherExpensesTotal |
| Total Expenses | 84022 | TotalExpenses |
| Excess Or Deficit For Year | -361 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 343638 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 37049 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 380326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349393 | BOY |
| EOY | 375827 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349393 | BOY |
| EOY | 385827 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5755 | BOY |
| EOY | 5501 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343638 | BOY |
| EOY | 380326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT FOR SUPPLEMENTAL PROGRAMS INCLUDING AWARDS AND SCHOLARSHIPS FOR STUDENTS AND TEACHERS OF PLAIN LOCAL SCHOOL DISTRICT AND TO BUILD AND MAINTAIN STEWARDSHIP OF A COMMUNITY TRUST TO PROVIDE FUNDING FOR SUPERIOR, INNOVATIVE EDUCATIONAL PROGRAMS, WHICH EXCEED THE DISTRICT'S FINANCIAL RESOURCES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Miscellaneous scholarships to students and faculty for academic achievement. | 48131 | 48131 |
| Provide support for supplemental programs for plain local schools. | 21535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69666 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (25 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MRS DOLLY BOWERSOX | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MS JACQUELINE DEGARMO | ||||
| VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| MR VICTOR DRENTA | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MRS SALLY EFREMOFF | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MR ERIC HENDERSON | ||||
| PRESIDENT | 1.0 | 0 | 0 | 0 |
| MRS DENISE NIELSEN | ||||
| TREASURER | 1.0 | 0 | 0 | 0 |
| MR DAN MUCCI | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MR TREVOR LYKE | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MR JOSEPH FRENCH | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MR THOMAS SCHAUER | ||||
| TRUSTEE EMERITUS | 1.0 | 0 | 0 | 0 |
| MR DAN SPRING | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MR BRENT MAY | ||||
| EX OFFICIO | 1.0 | 0 | 0 | 0 |
| MS KAREN VRABEC | ||||
| EX OFFICIO | 1.0 | 0 | 0 | 0 |
| MS LINDA PESHOFF | ||||
| EX OFFICIO | 1.0 | 938 | 0 | 0 |
| MRS ROXANNE BINKLEY | ||||
| SECRETARY | 1.0 | 0 | 0 | 0 |
| MRS ANN DAVIES MOYER | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MR JOE PILEGGI | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MRS STEPHANIE WERREN | ||||
| TRUSTEE | 1.0 | 0 | 0 | 0 |
| MRS KRISTEN GUARDADO | ||||
| SITTING BOE PRESIDENT | 1.0 | 0 | 0 | 0 |
| JUDGE SARA LIOI | ||||
| TRUSTEE EMERITUS | 1.0 | 0 | 0 | 0 |
| DR JOHN HUMPHREY | ||||
| TRUSTEE EMERITUS | 1.0 | 0 | 0 | 0 |
| MR RAY MALCOLM | ||||
| TRUSTEE EMERITUS | 1.0 | 0 | 0 | 0 |
| MR PAUL SNYDER | ||||
| TRUSTEE EMERITUS | 1.0 | 0 | 0 | 0 |
| DR FRANK WEINSTOCK | ||||
| TRUSTEE EMERITUS | 1.0 | 0 | 0 | 0 |
| MS DIANE PILATI | ||||
| EXECUTIVE DIRECTOR | 20.0 | 25678 | 0 | 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | LINDA PESHOFF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SCHNEIDER STREET NE | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3304923500 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56647 | CurrentTaxYear |
| Total | 151851 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56647 | CurrentTaxYear |
| Total | 151851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 151851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4217 | CurrentTaxYear |
| Total | 25328 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 177179 | TotalSupport |
| Gross Receipts From Admissions Etc | 312143 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85705 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81656 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 2950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1232 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 193 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1120 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BALLET | NameOfEvent2 |
| Gross Receipts Event2 | 39669 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 39669 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23244 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 509 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42619 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42619 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1232 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 193 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26998 | DirectExpenseSummaryEvents |
| Net Income Summary | 15621 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:OTHER ALUMNI INCOME Amount:295 |
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:DEVELOPMENT Amount:7100 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:STARK COMMUNITY FOUNDATION DONEES ADDRESS:400 MARKET AVENUE NORTH CANTON, OH 44702 RELATIONSHIP:NOT APPLICABLE AMOUNT:38807 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:MISCELLANEOUS SCHOLARSHIPS AMOUNT:9324 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:3215 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK CHARGES Amount:1335 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:FILING FEES Amount:100 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INVESTMENT FEES Amount:1582 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:VARIOUS ALUMNI EXPENSES Amount:91 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PROFESSIONAL DEVELOPMENT Amount:270 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:338 |
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:UNREALIZED APPRECIATION IN ASSETS Amount:37049 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:DEPOSITS EOY Amount:10000 |
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