JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION (EIN 20-8554129)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-15
- IRS object ID
- 201103499349200410
- Schema version
- 2010v3.2
- 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 | 2011-12-15T10:16:35-08:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | 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 | 2010-08-01 | 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 | 2011-12-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracey A Price CPA CVA | Name |
| Phone | 6149017100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 51342 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2745 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29859 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 13880 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3577 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10303 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3908 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2395 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1513 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 950 | OtherRevenueTotal |
| Total Revenue | 45370 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 495 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 43628 | OtherExpensesTotal |
| Total Expenses | 44123 | TotalExpenses |
| Excess Or Deficit For Year | 1247 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25104 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22861 | BOY |
| EOY | 24022 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996 | BOY |
| EOY | 1082 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23857 | BOY |
| EOY | 25104 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23857 | BOY |
| EOY | 25104 | 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. | 1488 |
| 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. | 12998 |
| Funded assemblies, author visits, enrichment programs, book fair and field trips for students. | 23286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37772 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Angela Stalter | ||||||
| 6783 Falling Meadows Drive | Galena | OH | 43021 | Webmaster | 2.00 | 0 |
| Dee Hoffman | ||||||
| 6783 Falling Meadows Drive | Galena | OH | 43021 | Corresp. Secr. | 1.00 | 0 |
| Jennifer Reinard | ||||||
| 6783 Falling Meadows Drive | Galena | OH | 43021 | Rec. Secretary | 3.00 | 0 |
| Michelle Kuhtenia | ||||||
| 6783 Falling Meadows Drive | Galena | OH | 43021 | Treasurer | 4.00 | 0 |
| Debbie Hegg | ||||||
| 6783 Falling Meadows Drive | Galena | OH | 43021 | VP & President | 10.00 | 0 |
| Tanya Brennan | ||||||
| 6783 Falling Meadows Drive | Galena | OH | 43021 | 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 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 | Michelle Kuhtenia | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6783 Falling Meadows Drive | 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 | 5400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45311 | CurrentTaxYear |
| Total | 180859 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5081 | CurrentTaxYear |
| Total | 57123 | 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 | 9775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50392 | CurrentTaxYear |
| Total | 237982 | 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 | 237982 | 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 Minus3 Years | 384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 1739 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51342 | CurrentTaxYear |
| Total | 239721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $996 Inventories - Ending $1082 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | PTO meetings $86 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | Playground Eqpt $95 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | PTO President Fund $100 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Bank fees $142 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Miscellanous $145 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | PTO Treasurer $168 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Insurance $185 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Welcome materials $433 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Books $463 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Muffins with mom $605 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Donuts for dads $633 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Field Trips $655 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Recycle $699 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Summer Brain Games $872 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Staff Appreciation lunch $960 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | COSI on Wheels $1030 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Caring Committee $1044 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Exchange City $1260 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Fifth Grade celebration $1277 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Pioneer Days $1691 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Enrichment K-4 $1709 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Jr Library Guild subscription $2835 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Field Days $3250 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Author Visits $3793 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Back to School store $4931 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Book fair $13879 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $688 |