GALION ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GALION ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 23-7306702)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201323049349200762
- Schema version
- 2012v2.1
- 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 | 2013-10-31T13:32:15-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271513001 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COCHRAN & ASSOCIATES CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 HARDING WAY WEST | AddressLine1 |
| City | GALION | City |
| State | OH | State |
| ZIP Code | 44833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237306702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALION ELEMENTARY PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GALI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 PORTLAND WAY NORTH | AddressLine1 |
| City | GALION | City |
| State | OH | State |
| ZIP Code | 44833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN SUMMER | Name |
| Title | TREASURER | Title |
| Phone | 4194683676 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS A COCHRAN CPA | Name |
| PTIN | P00032586 | PTIN |
| Phone | 4194689901 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60895 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60869 | ContributionsGiftsGrantsEtc |
| Investment Income | 26 | InvestmentIncome |
| Total Revenue | 60895 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 276 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 58910 | OtherExpensesTotal |
| Total Expenses | 59186 | TotalExpenses |
| Excess Or Deficit For Year | 1709 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35624 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33915 | BOY |
| EOY | 35624 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33915 | BOY |
| EOY | 35624 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33915 | BOY |
| EOY | 35624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUC PROGRAMS TO GALION SCHOOLS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EDUCATIONAL SUPPLIES AND EQUIPMENT PURCHASED TO SUPPLEMENT EDUCATION IN THE PRIMARY AND INTERMEDIATE CLASSROOMS | 2558 |
| READING COUNTS PROGRAM-INCENTIVE READING PROGRAM FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS | 1593 |
| EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS | 53759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57910 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BRYAN SUMMER | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| DAWN BURKHOLDER | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| KATELYN STRICKLER | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | BRYAN SUMMER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 PORTLAND WAY NORTH | AddressLine1 |
| City | GALION | City |
| State | OH | State |
| ZIP Code | 44833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4194683676 | 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 |
| 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 |
| 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 | 2262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60870 | CurrentTaxYear |
| Total | 139143 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 148190 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60896 | CurrentTaxYear |
| Total | 287333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 287333 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60896 | CurrentTaxYear |
| Total | 287333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | DESCRIPTION AMOUNT STAFF APPRECIATION 1,226 DONATIONS 400 EDUCATIONAL SUPPLIES 2,558 READING COUNTS 1,593 STUDENT ACTIVITIES 53,133 | Explanation |