HURON HIGH SCHOOL PTSO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HURON HIGH SCHOOL PTSO (EIN 38-3365726)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-06-15
IRS object ID
202441679349300004
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)
Return2024-06-15T08:02:53-04:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382781981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL B LISULL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 ORCHARD HILLS DRAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383365726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURON HIGH SCHOOL PTSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUROBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 FULLER ROADAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481052448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN WYMANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2023-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUNFENGPersonFirstNm
Person LastBIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B LISULLPreparerPersonNm
PTINP00227258PTIN
Phone7349941049PhoneNum
Preparation2024-05-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 W FULLER RDAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,357GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPARENT, TEACHER, STUDENT, ORGANIZATION PROMOTING EFFECTIVE TEACHING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,235PYContributionsGrantsAmt
CY Contributions Grants$15,695CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$18,639PYOtherRevenueAmt
CY Other Revenue$17,657CYOtherRevenueAmt
PY Total Revenue$28,898PYTotalRevenueAmt
CY Total Revenue$33,357CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,330PYOtherExpensesAmt
CY Other Expenses$27,192CYOtherExpensesAmt
PY Total Expenses$60,330PYTotalExpensesAmt
CY Total Expenses$27,192CYTotalExpensesAmt
PY Revenues Less Expenses-$31,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,165CYRevenuesLessExpensesAmt
Total Assets BOY$36,471TotalAssetsBOYAmt
Total Assets EOY$37,731TotalAssetsEOYAmt
Total Liabilities EOY-$4,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,636NetAssetsOrFundBalancesEOYAmt
MissionPARENT, TEACHER, STUDENT, ORGANIZATION PROMOTING EFFECTIVE TEACHING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,217ExpenseAmt
DescAWARDS FUNDS TO STAFF AND STUDENTS TO ENHANCE THE EDUCATIONAL ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$912ExpenseAmt
DescPROVIDE SENIORS WITH GRADUATION BANQUET AND PARTY REWARDING STUDY SKILLS APPROXIMATELY 500 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,063ExpenseAmt
DescPROVIDE FUNDS FOR SPECIAL PROGRAMS AND SPEAKERS TO ENHANCE THE EDUCATIONAL EXPERIENCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$27,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA SMITPersonNm
Phone7349941049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 FULLERAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET BAKER
PRESIDENTYes (X)Yes (X)$0$0$0
VENUS DEPENA
PTOC REPRESEYes (X)$0$0$0
SMITA MALPANI
CO-TREASURERYes (X)$0$0$0
ADRIANA RODRIGUEZ
VICE PRESIDEYes (X)$0$0$0
KEELEY SADLACK
SECRETARYYes (X)$0$0$0
SUSAN WYMAN
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$13,887MembershipDuesAmt
All Other Contributions$1,808AllOtherContributionsAmt
Total Contributions$15,695TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPIRIT SHOP NET$8,606$8,606
THRIFT SHOP NET$5,204$5,204
GROCERY RECEIPTS$1,935$1,935

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,912TotalRevenueColumnAmt
Related Or Exempt Func Income$1,912RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,657OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,357TotalRevenueColumnAmt
Related Or Exempt Func Income$17,662RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNBUDGETED AND UNCATECORI$9,350$9,350
GRANTS$8,503$8,503
VILLAGE FUND$1,838$1,838
STAFF APPRECIATION$1,528$1,528

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,473TotalAmt
Program Services$5,473ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,192TotalAmt
Program Services$27,192ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,918BOYAmt
EOY$7,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$29,097EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,553BOYAmt
EOY$1,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,471BOYAmt
EOY$37,731EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY-$4,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$4,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,471BOYAmt
EOY$42,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,471BOYAmt
EOY$42,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,471BOYAmt
EOY$37,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,165ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,235CurrentTaxYearMinus1YearAmt
Current Tax Year$15,695CurrentTaxYearAmt
Total$52,704TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,663CurrentTaxYearMinus1YearAmt
Current Tax Year$17,662CurrentTaxYearAmt
Total$80,119TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,898CurrentTaxYearMinus1YearAmt
Current Tax Year$33,357CurrentTaxYearAmt
Total$132,823TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$132,823PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,898CurrentTaxYearMinus1YearAmt
Current Tax Year$33,357CurrentTaxYearAmt
Total$132,823TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID CREDIT CARDSDesc
Amt-$4,905Amt
FieldValueIRS element (for citing)
Total Liability-$4,905TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EPRINCIPAL'S DISACRETIONAR 1,424 0 0 ASSEMBLIES & SPECIAL PROG 1,115 0 0 PASS THRU EXPENSES 1,070 0 0 GRADUATION EXPENSES 912 0 0 SENIOR AWARDS 434 0 0 INSURANCE 300 0 0 LANDSCAPING 154 0 0 PTOC DUES 50 0 0 STATE OF MI FILING FEE 20 0 0 REGISTRATION DAY 10 0 0 BANK FEES -16 0 0 TOTAL 5,473 0 0

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