JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION (EIN 20-8554129)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349200044
- Schema version
- 2017v2.2
- 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 | 2018-11-13T07:01:55-08:00 | ReturnTs |
| Tax Period End | 2018-07-31 | 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 Drive | AddressLine1Txt |
| City | Westerville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | 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 | Anna Marie Howey | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracey A Price CPA CVA | PreparerPersonNm |
| PTIN | P00238340 | PTIN |
| Phone | 6149017100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 |
| Gross Receipts | $116,492 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,605 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,664 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $72,219 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,677 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,542 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,004 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,571 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$567 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $60,244 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,853 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $46,437 | OtherExpensesTotalAmt |
| Total Expenses | $58,990 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,254 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,823 | BOYAmt |
| EOY | $19,956 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718 | BOYAmt |
| EOY | $839 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,541 | BOYAmt |
| EOY | $20,795 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,541 | BOYAmt |
| EOY | $20,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support to Johnnycake Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Funded assemblies, author visits, enrichment programs, book fair and field trips for students. | $29,109 | |
| Other activities in support of school functions including Fifth grade celebration, Pioneer Days, Exchange City, Summer Brain Games, Back to School Store. | $6,428 | |
| Provided support to the school with school betterments including smocks to the art room, reading kits from Heinenau to the literacy department, staff appreciation, class requests, etc. | $14,800 | $8,871 |
| Grants distributed to organizations for charitable support. | $2,982 | $2,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,319 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jennifer Porter | ||
| Rec. Secretary | 1.00 | $0 |
| Wendy Ellis | ||
| President | 10.00 | $0 |
| Brooke Zabloudil | ||
| VP/Corr Sec/Web | 11.00 | $0 |
| Anna Marie Howey | ||
| Treasurer | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | Anna Marie Howey | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $34,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,594 | CurrentTaxYearAmt |
| Total | $96,493 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,983 | CurrentTaxYearAmt |
| Total | $387,892 | 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 | $38,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,577 | CurrentTaxYearAmt |
| Total | $484,385 | 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 | $484,385 | 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 | $38,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,577 | CurrentTaxYearAmt |
| Total | $484,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Plant sales | Event1Nm |
| Gross Receipts Event1 | $72,219 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,570 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,219 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,219 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,649 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Donation | Donee's Name: Johnnycake Corners Elementary School | Donee's Address: 6873 Falling Meadows Dr. Galena OH 43021 | Relationship of Donee: Supported Organization | Cash Amount Given: $8871 |
| Other Expenses.1012 | Insurance $120 |
| Other Expenses.1 | Library $16315 |
| Other Expenses.2 | Enrichment K-4 $5267 |
| Other Expenses.3 | Field Day/Super Games $4176 |
| Other Expenses.4 | Staff Appreciation lunch $3910 |
| Other Expenses.5 | Choir $3352 |
| Other Expenses.6 | Fifth Grade celebration $2204 |
| Other Expenses.7 | School Mis Projects $1969 |
| Other Expenses.8 | Class requests $1857 |
| Other Expenses.9 | Third grade pioneer $1605 |
| Other Expenses.10 | Bank fees $1527 |
| Other Expenses.11 | Biztown - 5th Grade $1368 |
| Other Expenses.12 | Caring Fund $1190 |
| Other Expenses.13 | Family fun events $927 |
| Other Expenses.14 | Gifts to sister PTO $250 |
| Other Expenses.15 | Garden $163 |
| Other Expenses.16 | PTO President Fund $100 |
| Other Expenses.17 | Back to school kits $74 |
| Other Expenses.18 | Playground Eqpt $59 |
| Other Expenses.19 | Rounding $4 |
| Other Assets.1010 | Inventories - Beginning $2718 Inventories - Ending $839 |