Form 990-ez, Part I, Line 16
“Expenses office 83 insurance 155 book fair 5,009 fundraising 14,692 permits 145 repairs 463 school activities 11,344 subscriptions 334 supplies 491 website 600 non-investment depreciation 10,296 total 43,612”
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Balance Sheet
Assets
Down$41,032
Down $5,156 (-11%) from 2022
Net Assets
-$1,740
No earlier filing loaded for comparison.
Liabilities
Up$42,772
Up $42,772 from 2022
Revenue And Expenses
Revenue
Up$49,280
Up $21,473 (+77%) from 2022
Expenses
Up$56,012
Up $792 (+1.4%) from 2022
Net Income
Up-$6,732
Up $20,681 (+75%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Nov 25, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $49,280
Mission and Program Overview
Mission
Provide activities and supplies to enhance the students experiences at school and promote cooperation between parents and teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ACTIVITIES AND EXPERIENCES FOR THE STUDENTS SUCH AS BOOK FAIRS, FIELD DAYS AND EDUCATIONAL ESSEMBLIES TO PROMOTE GREATER LEARNING. | - | $41,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELSEY LUKOSS | President | - | $0 | - | - |
| JULIA HOFFMAN | Vice Preside | - | $0 | - | - |
| NATAHA KERSHNER | Treasurer | - | $0 | - | - |
| ANN GESCHWINDT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Perry Elementary Pto
- EIN
- 23-2999258
- Phone
- 6104880295
- Address
- 201 FOURTH STREET, SHOEMAKERSVILLE, PA 19555
Signing Officer
- Name
- Chelsey Lukoss
- Title
- President
- Phone
- 6104880295
- Signed
- 2024-11-25
Preparer
- Firm
- Mace CPA LLC
- Address
- 62 S 4TH ST, HAMBURG, PA 19526
- Preparer
- Thomas J Mace CPA
- Phone
- 6105629600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“163,184 163,184 less accumulated depreciation 127,779 138,075 total 35,405 25,109”
Form 990-ez, Part II, Line 26
“Prior year embezellment 42,772 42,772”
Form 990-ez, Part III
“Provide activities and supplies to enhance the students experiences at school and promote cooperation between parents and teachers.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN GESCHWINDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ACTIVITIES AND SUPPLIES TO ENHANCE THE STUDENTS EXPERIENCES AT SCHOOL AND PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 83 INSURANCE 155 BOOK FAIR 5,009 FUNDRAISING 14,692 PERMITS 145 REPAIRS 463 SCHOOL ACTIVITIES 11,344 SUBSCRIPTIONS 334 SUPPLIES 491 WEBSITE 600 NON-INVESTMENT DEPRECIATION 10,296 TOTAL 43,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 163,184 163,184 LESS ACCUMULATED DEPRECIATION 127,779 138,075 TOTAL 35,405 25,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR EMBEZELLMENT 42,772 42,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ACTIVITIES AND SUPPLIES TO ENHANCE THE STUDENTS EXPERIENCES AT SCHOOL AND PROMOTE COOPERATION BETWEEN PARENTS AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEY LUKOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6104880295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERRY ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 232999258 |
| ReturnHeader/Filer/PhoneNum | 0 | 6104880295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 FOURTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHOEMAKERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19555 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874371237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 62 S 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105629600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J MACE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-01-17T12:43:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,032
- Liabilities
- $42,772
- Net assets
- -$1,740
- Revenue
- $49,280
- Expenses
- $56,012
- Net income
- -$6,732