Hoffman Trails Elementary Parent Teachers Organization
- Assets
- $97.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hilliard, OH
- Founding
- 04/2003
- Data as of
- 06/2019
- EIN
- 22-3894020
Organization Overview
Hoffman Trails Elementary Parent Teachers Organization is located in Hilliard, OH. The organization was established in 2003. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoffman Trails Elementary Parent Teachers Organization 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 06/2019, Hoffman Trails Elementary Parent Teachers Organization generated $38.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $30.4k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
WE AID OVER 650 STUDENTS AND STAFF OF HOFFMAN TRAILS ELEMENTARY BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN ADMINISTRATORS, TEACHERS, AND PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Slavka President | 10 | $0 | |
Tessie Pollock Vice President | 8 | $0 | |
Tricia Peck Treasurer | 15 | $0 | |
Carol Slavka President | 10 | $0 | |
Tessie Pollock Vice President | 8 | $0 | |
Tricia Peck Treasurer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,225 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $21,547 |
| Other Revenue | $0 |
| Total Revenue | $38,788 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,682 |
| Total expenses | $30,383 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,127 |
| Other assets | $0 |
| Total assets | $97,127 |
| Total liabilities | $0 |
| Net assets or fund balances | $97,127 |