NEW GARDEN ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW GARDEN ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 26-3573801)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349202361
- 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 | 2013-11-15T11:34:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263573801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW GARDEN ELEMENTARY PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWG | NameControl |
| Phone | 6102686900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1 |
| City | LANDENBERG | City |
| State | PA | State |
| ZIP Code | 19350 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY MCKEON | Name |
| Title | TREASURER | Title |
| Phone | 6102686900 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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.NEWGARDENPTO.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71015 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10705 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 14868 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6010 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8858 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 45370 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33724 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 11646 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 72 | OtherRevenueTotal |
| Total Revenue | 31281 | TotalRevenue |
| Printing Publications Postage | 480 | PrintingPublicationsPostage |
| Other Expenses Total | 22345 | OtherExpensesTotal |
| Total Expenses | 22825 | TotalExpenses |
| Excess Or Deficit For Year | 8456 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15586 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 24042 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586 | BOY |
| EOY | 24042 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586 | BOY |
| EOY | 24042 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586 | BOY |
| EOY | 24042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AND EXTRA-CURRICULAR ACTIVITIES AT NEW GARDEN ELEMENTARY SCHOOL THROUGH MUTUAL COOPERATION OF PARENTS AND TEACHERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDED SUPPORT TO APPROXIMATELY 550 STUDENTS OF NEW GARDEN ELEMENTARY SCHOOL THROUGH CURRICULUM ENHANCEMENT PROGRAMS, ASSEMBLIES, AND SPECIAL INSTRUCTIONAL EVENTS. | 0 | 10106 |
| PROVIDED SUPPORT TO APPROXIMATELY 60 NEW GARDEN ELEMENTARY SCHOOL TEACHERS AND STAFF BY FULLFILLING WISH-LISTS FOR CLASSROOM AND INSTRUCTIONAL MATERIALS. | 0 | 10108 |
| PROVIDED FACILITY MAINTENANCE AND UPGRADES. | 0 | 154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20368 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| HEATHER CONNOLLY | ||||
| CO-PRESIDENT | 5.00 | 0 | 0 | 0 |
| CATHERINE WILKINS | ||||
| CO-PRESIDENT | 5.00 | 0 | 0 | 0 |
| JULIA MACMILLAN | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| ROBIN JACKSON | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| JACKIE LEO | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| SUE GIANCOLA | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LAURA LINDERMAN | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1 |
| City | LANDENBERG | City |
| State | PA | State |
| ZIP Code | 19350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6102686900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus3 Years | 11024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10777 | CurrentTaxYear |
| Total | 31625 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45370 | CurrentTaxYear |
| Total | 214817 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 70592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56147 | CurrentTaxYear |
| Total | 246442 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 246442 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 5 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 5 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 70592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56147 | CurrentTaxYear |
| Total | 246447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 45,370. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,724. GROSS PROFIT: 11,646. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,724. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,724. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,368. DESCRIPTION: INSURANCE. AMOUNT: 1,977. TOTAL TO FORM 990-EZ, LINE 16: 22,345. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments