Civic Intelligence

Weigelstown PTO

990 • Fiscal year 2015 • EIN 26-3446224

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 09, 2015

Organization ProfileWEIGELSTOWNPTO.WORDPRESS.COM
3205 Carlisle RoadDover, PA 17315

(717) 292-2920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,734

Down $5,161 (-20%) from 2012

Net Assets

Down

$20,734

Down $5,161 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$18,430

No earlier filing loaded for comparison.

Expenses

Up

$23,189

Up $3,456 (+18%) from 2012

Net Income

-$4,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $25,895Liabilities 2012: $0Net Assets 2012: $25,8952012Assets 2015: $20,734Liabilities 2015: $0Net Assets 2015: $20,7342015

Highlighted filing

2015

Assets$20,734
Liabilities$0
Net Assets$20,734
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2012: $19,7332012Revenue 2015: $18,430Expenses 2015: $23,189Net Income 2015: -$4,7592015

Highlighted filing

2015

Revenue$18,430
Expenses$23,189
Net Income-$4,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$52,988
Mission and Program Overview

Mission

Weiglestown pto uses various fundraising projects throughout the school year to provide funds for educational materials, student programs, field trips, student functions and scholarships for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,493$20,734▼ $4,759
Cash and Non-Interest-Bearing Accounts$15,438$15,673▲ $235
Savings and Temporary Cash Investments$10,055$5,061▼ $4,994
Total Assets$25,493$20,734▼ $4,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,493$20,734▼ $4,759
Total Liabilities and Net Assets / Fund Balance$25,493$20,734▼ $4,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy BrittenPresident
Diane Krebs-
Ann ParkerSecretary
Lori MabeusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$18,424
Change in Net Assets
$-4,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,231--$21,231
Office Expenses$1,658--$1,658
Fees for Services Accounting$300--$300
Total Functional Expenses$23,189$0$0$23,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,982
Fundraising Direct Expenses$34,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundrais$52,982$52,982$34,558$18,424
Total Events$52,982$52,982$34,558$18,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“REVIEW OF TRANSACTIONS”

Form 990, Page 6, Part VI, Line 19

“Written request and are availble for inspection at listed address”

Filing and Contact Details

Filer

Filer Name
Weigelstown Pto
EIN
26-3446224
Phone
7172922920
Address
3205 CARLISLE ROAD, DOVER, PA 17315

Signing Officer

Name
Amy Britten
Title
President
Phone
7172922920
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Britten
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Moul & Company
Address
135 N GEORGE ST STE 202, YORK, PA 17401-1134
Preparer
David B Moul
Phone
7178431990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assistance in organizing and faciltating fund raisers”

Form 990, Page 2, Part III, Line 4D

“SCHOOL PTO”

Raw XML Appendix277 raw XML fields

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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IRS990/ActivityOrMissionDesc0WEIGLESTOWN PTO USES VARIOUS FUNDRAISING PROJECTS THROUGHOUT THE SCHOOL YEAR TO PROVIDE FUNDS FOR EDUCATIONAL MATERIALS, STUDENT PROGRAMS, FIELD TRIPS, STUDENT FUNCTIONS AND SCHOLARSHIPS FOR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052988
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IRS990/MissionDesc0WEIGLESTOWN PTO USES VARIOUS FUNDRAISING PROJECTS THROUGHOUT THE SCHOOL YEAR TO PROVIDE FUNDS FOR EDUCATIONAL MATERIALS, STUDENT PROGRAMS, FIELD TRIPS, STUDENT FUNCTIONS AND SCHOLARSHIPS FOR STUDENTS.
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IN ORGANIZING AND FACILTATING FUND RAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUEST AND ARE AVAILBLE FOR INSPECTION AT LISTED ADDRESS
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BRITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172922920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEIGELSTOWN PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEIG
ReturnHeader/Filer/EIN0263446224
ReturnHeader/Filer/PhoneNum07172922920
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ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472358357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N GEORGE ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174011134
ReturnHeader/PreparerPersonGrp/PhoneNum07178431990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B MOUL
ReturnHeader/ReturnTs02015-12-12T15:33:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,734
Liabilities
$0
Net assets
$20,734
Revenue
$18,430
Expenses
$23,189
Net income
-$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$18.4$23.2$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$19.7