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HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-02
IRS object ID
202410339349200731
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-02T13:50:06-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270180555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUNES & NUNES CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W SPRUCE AVE STE 101AddressLine1Txt
CityCLOVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203145143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harold L Woods ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAROBusinessNameControlTxt
Phone5593278800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKirsten BernhoftPersonNm
Person TitleCo-PresidentPersonTitleTxt
Signature2024-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKirstenPersonFirstNm
Person LastBernhoftPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoshua L Nunes CPAPreparerPersonNm
PTINP01730390PTIN
Phone5594124491PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,453GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,573ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$84,880FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,525SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$64,355SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$73,928TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$44,457OtherExpensesTotalAmt
Total Expenses$44,982TotalExpensesAmt
Excess Or Deficit For Year$28,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,222BOYAmt
EOY$101,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,222BOYAmt
EOY$101,060EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,114BOYAmt
EOY$101,060EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SUPPORT IN A WAY THAT BENEFITS ALL STUDENTS AT THE SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SUPPORT AND SUPPLIES TO ALL STUDENTS TO ENHANCE AND FURTHERTHEIR EDUCATIONAL EXPERIENCE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$65,563ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,563TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tacie Avedikian
Co-Vice Pres.0$0
Amy Clapp
Parliamentarian0$0
Crystal Woods
Co-Treasurer0$0
Drew Torosian
Past Board0$0
Kirsten Bernhoft
Co-President0$0
Katie Renaud
Corr. Secretary0$0
Lisa Kennedy
Treasurer0$0
Blair Rodriguez
Co-Treasurer0$0
Andrea Visintainer
Rec. Secretary0$0
Christina Cipolla
Co Vice Pres.0$0
Kelly Conner
Co-President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCrystal WoodsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd
FieldValueIRS element (for citing)
Phone5593278800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,610CurrentTaxYearMinus1YearAmt
Current Tax Year$9,573CurrentTaxYearAmt
Total$25,348TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,610CurrentTaxYearMinus1YearAmt
Current Tax Year$9,573CurrentTaxYearAmt
Total$25,348TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,348PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,610CurrentTaxYearMinus1YearAmt
Current Tax Year$9,573CurrentTaxYearAmt
Total$25,348TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Carnival IncomeEvent1Nm
Gross Receipts Event1$21,991GrossReceiptsEvent1Amt
Gross Revenue Event1$21,991GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,083OtherDirectExpensesEvent1Amt
Event2Snack ShackEvent2Nm
Gross Receipts Event2$16,610GrossReceiptsEvent2Amt
Gross Revenue Event2$16,610GrossRevenueEvent2Amt
Food And Beverage Event2$6,672FoodAndBeverageEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$21,895GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,895GrossRevenueOtherEventsAmt
Entertainment Other Events$425EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,755OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,496GrossReceiptsTotalAmt
Gross Revenue Total Events$60,496GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,672FoodAndBeverageTotalEventsAmt
Entertainment Total Events$425EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,838OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,935DirectExpenseSummaryEventsAmt
Net Income Summary$43,561NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2977
Other Expenses.1002Office Expenses $1794
Other Expenses.1007Conferences, Conventions, and Meetings $99
Other Expenses.1012Insurance $245
Other Expenses.1Large Gift to School $17239
Other Expenses.2Misc. Expenses $4303
Other Expenses.3Campus Monitor $3917
Other Expenses.4Teacher Appreciation $2309
Other Expenses.5EOY 6th Grade Party $1920
Other Expenses.6Beginning of Year Gift Cards $1550
Other Expenses.7Woods Alumni Scholarship $1500
Other Expenses.8LumaPay Transaction Fees $1198
Other Expenses.9Custodial $1158
Other Expenses.10Decorations $999
Other Expenses.11Back to School Lunch Food $603
Other Expenses.12Teacher/Staff Funds Request $590
Other Expenses.13Membership Expense $435
Other Expenses.14Giving Tree Gift Cards for Fam $300
Other Expenses.15PTC Volunteer Dinner $275
Other Expenses.16Multicultural Donation $200
Other Expenses.17EOY Admin Gifts $195
Other Expenses.18Admin Week $174
Other Expenses.19Star Testing Treat $161
Other Expenses.20Sunshine Club $149
Other Expenses.21Room Parent Tea $136
Other Expenses.22Holiday Performance Student Tr $50
Other Expenses.23Meet and Greet PTC $21
Other Expenses.24Back to School Lunch Decor $17
Other Expenses.25To true up PY activity $-57
Total Liabilities.1Sales Tax Payable - Beginning $108 Sales Tax Payable - Ending $0

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