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HARPER ISD PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HARPER ISD PARENT TEACHER ORGANIZATION INC (EIN 90-0369685)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349206825
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)
Return2024-05-14T15:08:58-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832749497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul Anderson CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Shreiner Center 819 Water St SuAddressLine1Txt
CityKerrvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900369685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARPER ISD PARENT TEACHER ORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARPBusinessNameControlTxt
Phone8308644044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 68AddressLine1Txt
CityHARPERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROXSAN ODUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8308644044PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROXSANPersonFirstNm
Person LastODUMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul AndersonPreparerPersonNm
PTINP01693813PTIN
Phone8303152244PhoneNum
Preparation2024-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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$54,002GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,159ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$32,828FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,097SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,731SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$24,905TotalRevenueAmt
Grants And Similar Amounts Paid$19,040GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$144PrintingPublicationsPostageAmt
Other Expenses Total$10,710OtherExpensesTotalAmt
Total Expenses$30,394TotalExpensesAmt
Excess Or Deficit For Year-$5,489ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,717NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,206BOYAmt
EOY$22,717EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,206BOYAmt
EOY$22,717EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,206BOYAmt
EOY$22,717EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL & COMMUNITY BY FOSTERING COOPERATION BETWEEN PARENTS, EDUCATORS, & THE GENERAL PUBLIC TO SECURE FOR ALL CHILDREN THE HIGHEST ADVANTAGES IN ACADEMIC, PHYSICAL AND SOCIAL EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL PROGRAMS & STUDENT SUPPORT$19,040$19,040
STAFF APPRECIATION$8,529$8,529
FieldValueIRS element (for citing)
Total Program Service Expenses$27,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROXSAN ODUM
PRESIDENT4.00$0$0$0
NICKY SCOTT
VICE PRESIDENT4.00$0$0$0
CHRISTA SINGLETON
TREASURER4.00$0$0$0
MISTY HICKS
SECRETARY4.00$0$0$0
COURNTEY WALKER
MEMBER AT LARGE4.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTA SINGLETON TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 68AddressLine1Txt
CityHARPERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78631ZIPCd
FieldValueIRS element (for citing)
Phone8308644404PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,019CurrentTaxYearMinus1YearAmt
Current Tax Year$21,159CurrentTaxYearAmt
Total$136,956TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,019CurrentTaxYearMinus1YearAmt
Current Tax Year$21,159CurrentTaxYearAmt
Total$136,956TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$136,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$35TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$136,991TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOK FAIR EVENTEvent1Nm
Gross Receipts Event1$11,736GrossReceiptsEvent1Amt
Gross Revenue Event1$11,736GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,595OtherDirectExpensesEvent1Amt
Event2HWAT EVENTEvent2Nm
Gross Receipts Event2$38,186GrossReceiptsEvent2Amt
Charitable Contri Event2$20,675CharitableContriEvent2Amt
Gross Revenue Event2$17,511GrossRevenueEvent2Amt
Non Cash Prizes Event2$696NonCashPrizesEvent2Amt
Food And Beverage Event2$1,107FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,784OtherDirectExpensesEvent2Amt
Gross Receipts Total$49,922GrossReceiptsTotalAmt
Charitable Contributions Tot$20,675CharitableContributionsTotAmt
Gross Revenue Total Events$29,247GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$696NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$1,107FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,379OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,182DirectExpenseSummaryEventsAmt
Net Income Summary$2,065NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10FUND TEACHER JUMP-START MINI GRANTS; SUPPORT; : , , , ; , 5000.
Form 990EZ, Part I, Line 10EQUIPMENT PURCHASES, REIMBURSEMENTS, & OTHER GENERAL SUPPLIES; SUPPORT; : , , , ; , 14040.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 50.
Form 990EZ, Part I, Line 16INSURANCE 913.
Form 990EZ, Part I, Line 16STAFF APPRECIATION 8529.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 788.
Form 990EZ, Part I, Line 16MEETING SUPPORT 430.

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