Form 990-ez, Part I, Line 8
“Staff appreciation conference 900 amazon smile 793 other income 400 previous year correction 217 total 2,310”
Scores are not available for this record yet.
Assets
Up$22,787
Up $13,959 (+158%) from 2023
Net Assets
Up$22,787
Up $13,959 (+158%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$44,950
Up $32,287 (+255%) from 2023
Expenses
Up$30,992
Up $13,230 (+74%) from 2023
Net Income
Up$13,958
Up $19,057 (+374%) from 2023
To initiate action and speak on behalf of children and youth in the schools, in the community, and before governmental agencies and other organizations that make decisions affecting children and youth. To promote the use of pta programs and projects to assist parents in developing the skils they need to raise and protect chidlren and youth to increase parent, family, and community involvement in schools of ohio
To initiate action and speak on behalf of children and youth in the schools, in the community, and before governmental agencies and other organizations that make decisions affecting children and youth; to promote the use of pta programs and projects to assist parents in developing the skils they need to raise and protect chidlren and youth; to increase parent, family, and community involvement in schools of ohio.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND PLACE OF WORSHIP; RAISED THE STANDARDS OF HOME LIFE; DEVELOPED BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION. | $5,260 | $24,331 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH DAVIS | President | PT | $0 | - | - |
| KIM HYLTON | Vice Preside | PT | $0 | - | - |
| SHANA O'MALLEY-SMITH | Treasurer | PT | $0 | - | - |
| CHRISTINA COOK | Secretary | PT | $0 | - | - |
| KIM DAVIS | Council Liai | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $30,847 | $30,847 | - | $30,847 |
| Candle Fundrais | $15,609 | $15,609 | $9,610 | $5,999 |
| Total Events | $62,815 | $62,815 | $20,776 | $42,039 |
“Staff appreciation conference 900 amazon smile 793 other income 400 previous year correction 217 total 2,310”
“Fun run fun run fundraiser 5,252 expenses installation dinner 666 insurance 100 ohio pta dues 1,076 bank fees 33 pta appreciation 3,970 other (leadership) 216 membership event 828 council dues 200 educational assembly 3,647 field day 3,042 fourth grade celebration 3,185 staff appreciation 3,085 other expense 432 total 25,732”
“To initiate action and speak on behalf of children and youth in the schools, in the community, and before governmental agencies and other organizations that make decisions affecting children and youth; to promote the use of pta programs and projects to assist parents in developing the skils they need to raise and protect chidlren and youth; to increase parent, family, and community involvement in schools of ohio.”
“Promoted the welfare of children and youth in home, school, and place of worship; raised the standards of home life; developed between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA COOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3304672010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9370 OLDE EIGHT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9370 OLDE EIGHT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13958 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 73065 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76906 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1531 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM HYLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANA O'MALLEY-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COUNCIL LIAI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25732 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INITIATE ACTION AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY, AND BEFORE GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN AND YOUTH; TO PROMOTE THE USE OF PTA PROGRAMS AND PROJECTS TO ASSIST PARENTS IN DEVELOPING THE SKILS THEY NEED TO RAISE AND PROTECT CHIDLREN AND YOUTH; TO INCREASE PARENT, FAMILY, AND COMMUNITY INVOLVEMENT IN SCHOOLS OF OHIO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND PLACE OF WORSHIP; RAISED THE STANDARDS OF HOME LIFE; DEVELOPED BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24331 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31956 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41109 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24331 |
| IRS990EZ/TotalRevenueAmt | 0 | 44950 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IS FUNDRAISING ACTIVITIES/EVENTS AS OUTLINED IN SCHEDULE G, PART II. THE FIVE MAIN FUNDRAISING EVENTS INCLUDE THE A CANDLE SALE FUNDRAISER, FOURTH GRADE FIELD TRIP, BOOK FAIR, HOLIDAY SHOP, AND CARNIVAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 305223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 305223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 305223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDLE FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STAFF APPRECIATION CONFERENCE 900 AMAZON SMILE 793 OTHER INCOME 400 PREVIOUS YEAR CORRECTION 217 TOTAL 2,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUN RUN FUN RUN FUNDRAISER 5,252 EXPENSES INSTALLATION DINNER 666 INSURANCE 100 OHIO PTA DUES 1,076 BANK FEES 33 PTA APPRECIATION 3,970 OTHER (LEADERSHIP) 216 MEMBERSHIP EVENT 828 COUNCIL DUES 200 EDUCATIONAL ASSEMBLY 3,647 FIELD DAY 3,042 FOURTH GRADE CELEBRATION 3,185 STAFF APPRECIATION 3,085 OTHER EXPENSE 432 TOTAL 25,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO INITIATE ACTION AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY, AND BEFORE GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN AND YOUTH; TO PROMOTE THE USE OF PTA PROGRAMS AND PROJECTS TO ASSIST PARENTS IN DEVELOPING THE SKILS THEY NEED TO RAISE AND PROTECT CHIDLREN AND YOUTH; TO INCREASE PARENT, FAMILY, AND COMMUNITY INVOLVEMENT IN SCHOOLS OF OHIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTED THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND PLACE OF WORSHIP; RAISED THE STANDARDS OF HOME LIFE; DEVELOPED BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANA O'MALLEY-SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304672010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHFIELD ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237256936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304672010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9370 OLDE EIGHT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300339657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAHRMER & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9821 OLDE EIGHT RD STE L |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2163931954 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD M LAHRMER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-26T10:38:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.