Madison South Elementary Pta
- Assets
- $8.4k
- Revenue
- $27.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, OH
- Founding
- 01/1973
- Data as of
- 06/2017
- EIN
- 46-2882941
Organization Overview
Madison South Elementary Pta is located in Madison, OH. The organization was established in 1973. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. Madison South Elementary Pta is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Madison South Elementary Pta generated $27.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $31.8k during the year ending 06/2017. While expenses have increased by 18.5% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSES OF THE PTA ARE: 1. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; 2. TO RAISE THE STANDARDS OF HOME LIFE; 3. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; 4. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, AND 5. TO DEVELOP 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO WORK WITH THE SCHOOL AND COMMUNITY TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN AND YOUTH AND SEEK TO PARTICIPATE IN THE DECISION-MAKING PROCESS ESTABLISHING SCHOOL POLICY, RECOGNIZING THAT THE LEGAL RESPONSIBILITY TO MAKE DECISIONS HAS BEEN DELEGATED BY THE PEOPLE TO THE BOARD OF EDUCATION, STATE EDUCATION AUTHORITIES, AND LOCAL EDUCATION AUTHORITIES. PROMOTE THE HEALTH AND WELFARE OF CHILDREN AND YOUTH AND SEEK TO PROMOTE COLLABORATION BETWEEN PARENTS, SCHOOLS AND THE COMMUNITY AT LARGE.
TO WORK WITH THE SCHOOL AND COMMUNITY TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN AND YOUTH AND SEEK TO PARTICIPATE IN THE DECISION-MAKING PROCESS ESTABLISHING SCHOOL POLICY, RECOGNIZING THAT THE LEGAL RESPONSIBILITY TO MAKE DECISIONS HAS BEEN DELEGATED BY THE PEOPLE TO THE BOARD OF EDUCATION, STATE EDUCATION AUTHORITIES, AND LOCAL EDUCATION AUTHORITIES. PROMOTE THE HEALTH AND WELFARE OF CHILDREN AND YOUTH AND SEEK TO PROMOTE COLLABORATION BETWEEN PARENTS, SCHOOLS AND THE COMMUNITY AT LARGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Slone President | Officer | $0 | |
Eric Ross Vice-Preside | Officer | $0 | |
Carrie Blair Secretary | Officer | $0 | |
Linda Zappitelli Treasurer | Officer | $0 | |
Holly Pastor Anchor | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $723 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $74 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $797 |
| Total Program Service Revenue | $13,278 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,205 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $300 |
| All other expenses | $6,288 |
| Total functional expenses | $31,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,430 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,430 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $8,430 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $8,430 |