JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION (EIN 20-8554129)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-02-04
- IRS object ID
- 201500359349200110
- Schema version
- 2013v4.0
- 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 | 2015-02-04T08:02:20-08:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toukan & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Charring Cross Drive | AddressLine1 |
| City | Westerville | City |
| State | OH | State |
| ZIP Code | 43081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6783 Falling Meadows Dr | AddressLine1 |
| City | Galena | City |
| State | OH | State |
| ZIP Code | 43021 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Kuhtenia | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-02-03 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $96,867 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,746 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,455 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $47,256 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,893 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,363 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,410 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,986 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$576 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $64,988 | TotalRevenueAmt |
| Other Expenses Total | $62,011 | OtherExpensesTotalAmt |
| Total Expenses | $62,011 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,977 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,152 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,117 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,167 | BOYAmt |
| EOY | $26,196 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985 | BOYAmt |
| EOY | $816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,152 | BOYAmt |
| EOY | $27,012 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,152 | BOYAmt |
| EOY | $27,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support to Johnncake Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Funded assemblies, author visits, enrichment programs, book fair and field trips for students. | $30,539 |
| Other activities in support of school functions including COSI on Wheels, Donuts for dads, Muffins for Mom, Fifth grade celebration,Pioneer Days, Exchange City, Summer Brain Games, walk-a-thons, recycle, back to school store. | $13,880 |
| Provided support to the school with school betterments, staff appreciation, welcome materials, class requests, etc. | $2,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,611 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Beth Fenton | ||
| Vice President | 10.00 | $0 |
| Angela McCloskey | ||
| Rec. Secretary | 3.00 | $0 |
| Carrie Ahmed | ||
| Webmaster | 2.00 | $0 |
| Robert Tartaglia | ||
| Treasurer | 4.00 | $0 |
| Amanda Westrick | ||
| President | 10.00 | $0 |
| Michelle Hudson | ||
| Corresp. Secr. | 1.00 | $0 |
| Anna Marie Howey | ||
| New Treasurer | 0 | $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 |
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 | AddressLine1 |
| City | Galena | City |
| State | OH | State |
| ZIP Code | 43021 | ZIPCode |
| 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 | $47,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,653 | CurrentTaxYearAmt |
| Total | $197,252 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,421 | CurrentTaxYearAmt |
| Total | $50,539 | 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 | $51,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,074 | CurrentTaxYearAmt |
| Total | $247,791 | 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 | $247,791 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964 | CurrentTaxYearMinus1YearAmt |
| Total | $3,999 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,074 | CurrentTaxYearAmt |
| Total | $251,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98440 | 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) |
|---|---|---|
| Name Of Event1 | Plant sales | NameOfEvent1Amt |
| Gross Receipts Event1 | $34,520 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,520 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,758 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Cash box requests at events | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,736 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,736 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,334 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,256 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,256 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,164 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $257 |
| Other Expenses.1 | Book fair $18727 |
| Other Expenses.2 | Donations $14151 |
| Other Expenses.3 | Back to school kits $8325 |
| Other Expenses.4 | Enrichment K-4 $4356 |
| Other Expenses.5 | Field Trips $3408 |
| Other Expenses.6 | Choir $2473 |
| Other Expenses.7 | Third grade pioneer $1179 |
| Other Expenses.8 | Fifth Grade celebration $1176 |
| Other Expenses.9 | Staff Appreciation lunch $1171 |
| Other Expenses.10 | COSI on Wheels $1015 |
| Other Expenses.11 | Donuts for dads $982 |
| Other Expenses.12 | Muffins with mom $860 |
| Other Expenses.13 | Summer Brain Games $831 |
| Other Expenses.14 | Class requests $714 |
| Other Expenses.15 | Bank fees $504 |
| Other Expenses.16 | Childrens Theater $400 |
| Other Expenses.17 | Read a thon $344 |
| Other Expenses.18 | Welcome materials $307 |
| Other Expenses.19 | Playground Eqpt $303 |
| Other Expenses.20 | Gifts to sister PTO $250 |
| Other Expenses.21 | Insurance $185 |
| Other Expenses.22 | Family fun events $93 |
| Other Assets.1010 | Inventories - Beginning $985 Inventories - Ending $816 |