SPLIT ROCK PARENT TEACHERS ORGANIZATION SPLIT ROCK PTO: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SPLIT ROCK PARENT TEACHERS ORGANIZATION SPLIT ROCK PTO (EIN 16-1380905)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-04-02
- IRS object ID
- 201120929349200002
- Schema version
- 2009v1.7
- 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 | 2011-04-02T08:30:18-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP E PELLIZZARI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4914 WEST GENESEE ST | AddressLine1 |
| City | CAMILLUS | City |
| State | NY | State |
| ZIP Code | 13031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161380905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPLIT ROCK PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPLI | NameControl |
| Phone | 3154887065 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4889 LYNNBROOK CIRCLE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH SIMON | Name |
| Title | CO PRESIDENT | Title |
| Phone | 3154887065 | Phone |
| Date Signed | 2011-03-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP E PELLIZZARI | Name |
| Phone | 3154880099 | Phone |
| Date Prepared | 2011-04-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 42338 | GrossReceipts |
| Program Service Revenue | 15940 | ProgramServiceRevenue |
| Investment Income | 27 | InvestmentIncome |
| Special Events Gross Revenue | 26204 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 15564 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10640 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 167 | OtherRevenueTotal |
| Total Revenue | 26774 | TotalRevenue |
| Grants And Similar Amounts Paid | 7044 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 264 | PrintingPublicationsPostage |
| Other Expenses Total | 24726 | OtherExpensesTotal |
| Total Expenses | 32034 | TotalExpenses |
| Excess Or Deficit For Year | -5260 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13166 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18426 | BOY |
| EOY | 13166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18426 | BOY |
| EOY | 13166 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18426 | BOY |
| EOY | 13166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PRIMARY EXEMPT PURPOSE OF THE SPLIT ROCK PARENT TEACHER ORGANIZATION IS TO ENRICH THE SCHOOL EXPERIENCE FOR THE CHILDREN OF THE ELEMENTARY SCHOOL. THE FUNDRAISERS AND SERVICE PROJECTS AT SPLIT ROCK ELEMENTARY PROVIDE MANY EXTRA BENEFITS FOR THE SCHOOL, THE TEACHERS AND THE CHILDREN. THE PTO ALSO PROVIDES FINANCIAL SUPPORT FOR THE MANY IN-SCHOOL ACTIVITIES AND EDUCATIONAL FIELD TRIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| PURCHASE SUPPLIES AND EQUIPMENT TO BENEFIT THE STUDENTS OF THE SPLIT ROCK ELEMENTARY SCHOOL | 28228 | |
| PARENTS AS READING PARTNERS PROVIDES GUEST SPEAKERS AND OTHER INCENTIVES TO READ | 2806 | |
| SCHOLARSHIPS PROVIDED TO SCHOOL DISTRICT'S HIGH SCHOOL GRADUATES WHO WERE SPLIT ROCK ALUNMI | 1000 | |
| THE PTO PROVIDES FINANCIAL SUPPORT TO THE SCHOOLS IN THE SYSTEM FOR THE ACQUISITION OF EQUIPMENT AND ALSO PROVIDES SCHOLARSHIPS TO GRADUATING STUDENTS. | 7044 | 7044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39078 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ABBY GAROFALO | ||||||
| SPLIT ROCK PTO | SYRACUSE | NY | 13215 | CO PRESIDENT | 0 | 0 |
| DEBORAH SIMON | ||||||
| SPLIT ROCK PTO | SYRACUSE | NY | 13215 | CO PRESIDENT | 0 | 0 |
| JACKIE RANDALL | ||||||
| SPLIT ROCK PTO | SYRACUSE | NY | 13215 | FIRST VICE P | 0 | 0 |
| VICKI SCHLENKLER | ||||||
| SPLIT ROCK PTO | SYRACUSE | NY | 13215 | SECOND VICE | 0 | 0 |
| JENNIFER KILROY | ||||||
| SPLIT ROCK PTO | SYRACUSE | NY | 13215 | TREASURER | 0 | 0 |
| KATHLEEN BIANCHI | ||||||
| SPLIT ROCK PTO | SYRACUSE | NY | 13215 | SECRETARY | 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 |
| 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 | DEBORAH SIMON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4889 LYNNBROOK CIRCLE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154682498 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457 | CurrentTaxYear |
| Total | 2704 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15940 | CurrentTaxYear |
| Total | 92676 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26204 | CurrentTaxYear |
| Total | 88384 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42601 | CurrentTaxYear |
| Total | 183764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 183764 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 297 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 297 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9640 | CurrentTaxYear |
| Total | 9640 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52268 | CurrentTaxYear |
| Total | 193701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | 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 | ICE CREAM SOCIA | NameOfEvent1 |
| Gross Receipts Event1 | 10926 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10926 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1674 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 9529 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9529 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8131 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 5749 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5749 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5759 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 26204 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26204 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15564 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15564 | DirectExpenseSummaryEvents |
| Net Income Summary | 10640 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | DEBORAH SIMON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4889 LYNNBROOK CIRCLE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| ABBY GAROFALO |
| DEBORAH SIMON |
| JACKIE RANDALL |
| VICKI SCHLENKLER |
| JENNIFER KILROY |
| KATHLEEN BIANCHI |
Comments