JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022
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- Organization
- JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION (EIN 20-8554129)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-12-11
- IRS object ID
- 202303459349200865
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-12-11T09:46:19-08:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311081751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toukan & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Charring Cross Dr | AddressLine1Txt |
| City | Westerville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208554129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnnycake Corners Elementary PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7406575650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6783 Falling Meadows Dr | AddressLine1Txt |
| City | Galena | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Krista Stago | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Krista | PersonFirstNm |
| Person Last | Stago | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracey A Price CPA CVA | PreparerPersonNm |
| PTIN | P00238340 | PTIN |
| Phone | 6149017100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | jces.olentangypto.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,060 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,826 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,142 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,966 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $423 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,543 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $126 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,311 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,185 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,326 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $67,276 | OtherExpensesTotalAmt |
| Total Expenses | $68,176 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,850 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,547 | BOYAmt |
| EOY | $65,008 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105 | BOYAmt |
| EOY | $1,794 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,652 | BOYAmt |
| EOY | $66,802 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,652 | BOYAmt |
| EOY | $66,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support to Johnnycake Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Funded author visits, enrichment programs, and fall & spring book fairs for students. | $26,397 |
| Other activities in support of school functions including Fifth grade celebration, dance-a-thon, field day, literacy upgrade, school projects, tailgate and trunk or treat. | $29,895 |
| Funded staff appreciation and conferences in support of the school. | $6,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,742 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Angela Brown | ||
| President | 5.00 | $0 |
| Jennifer Conley | ||
| Treasurer | 5.00 | $0 |
| Mary Ellen Butler | ||
| Secretary | 5.00 | $0 |
| Sherry Graham | ||
| Vice President | 5.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | Jennifer Conley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6783 Falling Meadows Dr | AddressLine1Txt |
| City | Galena | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406575650 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,763 | CurrentTaxYearAmt |
| Total | $36,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,017 | CurrentTaxYearAmt |
| Total | $323,361 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,780 | CurrentTaxYearAmt |
| Total | $360,117 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,780 | CurrentTaxYearAmt |
| Total | $360,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $904 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2398 |
| Other Expenses.1 | Book fair $15221 |
| Other Expenses.2 | Enrichment $10870 |
| Other Expenses.3 | Dance A Thon $9257 |
| Other Expenses.4 | Literacy Upgrade $6020 |
| Other Expenses.5 | Field Days $4636 |
| Other Expenses.6 | School Projects $4178 |
| Other Expenses.7 | Staff Appreciation $3348 |
| Other Expenses.8 | 5th Grade Celebration $3136 |
| Other Expenses.9 | Trunk or Treat $1650 |
| Other Expenses.10 | School Expense $1376 |
| Other Expenses.11 | Tailgate $1019 |
| Other Expenses.12 | Suprise & Delight $706 |
| Other Expenses.13 | Staff Expenses $705 |
| Other Expenses.14 | Student Leadership $600 |
| Other Expenses.15 | Movie Licensing $591 |
| Other Expenses.16 | Author Visits $305 |
| Other Expenses.17 | PTO Board $150 |
| Other Expenses.18 | Miscellaneous $101 |
| Other Expenses.19 | Welcome materials $55 |
| Other Expenses.20 | Bank fees $50 |
| Other Assets.1010 | Inventories - Beginning $3105 Inventories - Ending $1794 |