GALION ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017
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- Organization
- GALION ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 23-7306702)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-24
- IRS object ID
- 201812999349200121
- 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 | 2018-10-24T14:36:12-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271513001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COCHRAN & ASSOCIATES CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 HARDING WAY WEST | AddressLine1Txt |
| City | GALION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237306702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALION ELEMENTARY PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 PORTLAND WAY NORTH | AddressLine1Txt |
| City | GALION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN SUMMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4194683676 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A COCHRAN CPA | PreparerPersonNm |
| PTIN | P00032586 | PTIN |
| Phone | 4194689901 | PhoneNum |
| Preparation | 2018-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.62.13.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-26 | IPDt |
| IP Tm | 12:03:59 | IPTm |
| Federal Original Submission Id | 347248201829922zmrte | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35CDBAEEB81D06B7ECD76EC2908A952140A1865C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35CDBAEEB81D06B7ECD76EC2908A952140A1865C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $55,243 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,230 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Total Revenue | $55,243 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $407 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,769 | OtherExpensesTotalAmt |
| Total Expenses | $79,551 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,308 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,824 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,132 | BOYAmt |
| EOY | $20,824 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,132 | BOYAmt |
| EOY | $20,824 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,132 | BOYAmt |
| EOY | $20,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUC PROGRAMS TO GALION SCHOOLS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATIONAL SUPPLIES AND EQUIPMENT PURCHASED TO SUPPLEMENT EDUCATION IN THE PRIMARY AND INTERMEDIATE CLASSROOMS | $1,203 |
| READING COUNTS PROGRAM-INCENTIVE READING PROGRAM FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS | $648 |
| EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS | $63,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,017 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRYAN SUMMER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| TERESA TROIANO | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| BRITTANY MCELHATTEN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CRYSTAL EBNER | ||||
| SECRETARY | 2.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN SUMMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 PORTLAND WAY NORTH | AddressLine1Txt |
| City | GALION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194683676 | 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 | $65,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,226 | CurrentTaxYearAmt |
| Total | $324,909 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $98 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,238 | CurrentTaxYearAmt |
| Total | $325,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $325,007 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,238 | CurrentTaxYearAmt |
| Total | $325,007 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTSTAFF AND STUDENT APPRECIATION 2,280EQUIPMENT EXPENSE 155EDUCATIONAL SUPPLIES 1,203READING COUNTS 648GRANT EXPENSE 6,851DONATION EXPENSE 4,000TAX 50OFFICE EXPENSE 334SUBSCRIPTIONS 81STUDENT ACTIVITIES 63,167 | ExplanationTxt |