JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION (EIN 20-8554129)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-09-19
- IRS object ID
- 201402629349200400
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-09-19T05:49:49-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toukan & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208554129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnnycake Corners Elementary PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Kuhtenia | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracey A Price CPA CVA | Name |
| PTIN | P00238340 | PTIN |
| Phone | 6149017100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | jces.olentangypto.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 38076 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4297 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 30358 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 1147 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3403 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -2256 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2274 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1556 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 718 | GroProfitLossSalesOfInventory |
| Total Revenue | 33117 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 610 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 49466 | OtherExpensesTotal |
| Total Expenses | 50076 | TotalExpenses |
| Excess Or Deficit For Year | -16959 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39983 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2128 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 25152 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39243 | BOY |
| EOY | 24167 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740 | BOY |
| EOY | 985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39983 | BOY |
| EOY | 25152 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39983 | BOY |
| EOY | 25152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support to Johnncake Elementary School. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Provided support to the school with school betterments, staff appreciation, welcome materials, class requests, etc. | 11515 |
| 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. | 13675 |
| Funded assemblies, author visits, enrichment programs, book fair and field trips for students. | 19018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44208 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Michelle Hudson | ||
| Corresp. Secr. | 1.00 | 0 |
| Amanda Westrick | ||
| Rec. Secretary | 3.00 | 0 |
| Michelle Kuthenia | ||
| Treasurer | 4.00 | 0 |
| Rosa DeWolfe | ||
| VP & President | 10.00 | 0 |
| Debbie Hegg | ||
| President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Robert A Tartaglia | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5582 Summer Blvd | AddressLine1 |
| City | Galena | City |
| State | OH | State |
| ZIP Code | 43021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7406575650 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 42645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37404 | CurrentTaxYear |
| Total | 205244 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19969 | CurrentTaxYear |
| Total | 64927 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57373 | CurrentTaxYear |
| Total | 270171 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 270171 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1964 | CurrentTaxYear |
| Total | 4269 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59337 | CurrentTaxYear |
| Total | 274440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $740 Inventories - Ending $985 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Product Rewards/Recycle $131 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Insurance $185 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Bank fees $190 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | PTO President Fund $221 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Donations $250 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Welcome materials $325 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Gifts to sister PTO $429 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Fifth Grade celebration $515 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Class requests $552 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Muffins with mom $802 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Third grade pioneer $882 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Donuts for dads $909 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Choir $1103 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COSI on Wheels $1246 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Staff Appreciation lunch $1260 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Exchange City $1836 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Enrichment K-4 $1837 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Field Trips $3750 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Choir $3908 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Back to school kits $6925 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COmputer carts $8275 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Book fair $13431 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $504 |