GALION ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GALION ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 23-7306702)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-20
- IRS object ID
- 201212339349200011
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-20T11:00:45-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE MCELLIGOTT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 HARDING WAY E | AddressLine1 |
| City | GALION | City |
| State | OH | State |
| ZIP Code | 448331901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 |
| Phone | 4164683676 | Phone |
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 | 4164683676 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71594 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71575 | ContributionsGiftsGrantsEtc |
| Investment Income | 19 | InvestmentIncome |
| Total Revenue | 71594 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 61715 | OtherExpensesTotal |
| Total Expenses | 62065 | TotalExpenses |
| Excess Or Deficit For Year | 9529 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33915 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24386 | BOY |
| EOY | 33915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24386 | BOY |
| EOY | 33915 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24386 | BOY |
| EOY | 33915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATIONAL 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 | 2641 |
| READING COUNTS PROGRAM-INCENTIVE READING PROGRAM FOR ALL STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS | 1685 |
| EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS | 57389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61715 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAWN BURKHOLDER | ||||||
| 476 PORTLAND WAY NORTH | GALION | OH | 44833 | PRESIDENT | 2.00 | 0 |
| RACHAEL WILLIAMS | ||||||
| 476 PORTLAND WAY NORTH | GALION | OH | 44833 | VICE PRESIDE | 2.00 | 0 |
| BRYAN SUMMER | ||||||
| 476 PORTLAND WAY NORTH | GALION | OH | 44833 | TREASURER | 2.00 | 0 |
| VALERIE WAITE | ||||||
| 476 PORTLAND WAY NORTH | GALION | OH | 44833 | SECRETARY | 2.00 | 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 |
| Address Line2 | 476 PORTLAND WAY NORTH | AddressLine2 |
| 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 |
| 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 | 1867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71575 | CurrentTaxYear |
| Total | 80140 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 188862 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71594 | CurrentTaxYear |
| Total | 269002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 269002 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71594 | CurrentTaxYear |
| Total | 269002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES STAFF APPRECIATION 1,110 DONATIONS 589 EDUCATIONAL SUPPLIES 2,641 STUDENT ACTIVITIES 55,690 READING COUNTS 1,685 TOTAL 61,715 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DAWN BURKHOLDER |
| RACHAEL WILLIAMS |
| BRYAN SUMMER |
| VALERIE WAITE |