FOOTHILL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 33-0716457)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-08
- IRS object ID
- 202412529349200211
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-08T07:17:25-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953187297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD G BERKHEIMER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2362 SABLE TREE CIR | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330716457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILL HIGH SCHOOL PARENT-TEACHER ORGANIZATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 7147307464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19251 DODGE AVE | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927052236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY CHUNG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7147307464 | PhoneNum |
| Signature | 2024-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD G BERKHEIMER | PreparerPersonNm |
| PTIN | P00288094 | PTIN |
| Phone | 7142636665 | PhoneNum |
| Preparation | 2024-09-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,388 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,235 | ProgramServiceRevenueAmt |
| Total Revenue | $52,388 | TotalRevenueAmt |
| Other Expenses Total | $113,838 | OtherExpensesTotalAmt |
| Total Expenses | $113,838 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$61,450 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,284 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,734 | BOYAmt |
| EOY | $28,284 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,734 | BOYAmt |
| EOY | $28,284 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,734 | BOYAmt |
| EOY | $28,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT STUDENTS AND TEACHERS AT FOOTHILL HIGH SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ACADEMIC BULLETIN, DISASTER PREPAREDNESS, STUDENT AWARDS, TEACHER SUPPLIES, STAFF APPRECIATION, TUTORING AND OTHER PROGRAMS TO HELP STUDENTS AT FOOTHILL HIGH SCHOOL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $113,838 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,838 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMIE HETRICK | ||
| PRESIDENT | 004.00 | $0 |
| ROXANNE SHADJAREH | ||
| VICE PRESIDENT | 004.00 | $0 |
| TIFFANY SCHWARZER | ||
| SECY | 003.00 | $0 |
| JENNIFER WILSON | ||
| TREASURER | 003.00 | $0 |
| LAM HUYNH | ||
| PARLIMENTARIAN | 002.00 | $0 |
| TUNUJA MEEKS | ||
| FINANCIAL SECY | 002.00 | $0 |
| ERIKA HODGE | ||
| AUDITOR | 002.00 | $0 |
| EFFIE SIMON | ||
| VICE PRESIDENT | 004.00 | $0 |
| MICHELLE MANCINI | ||
| PARLIMENTARIAN | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19251 DODGE AVE | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7147307464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153 | CurrentTaxYearAmt |
| Total | $117,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,235 | CurrentTaxYearAmt |
| Total | $243,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,388 | CurrentTaxYearAmt |
| Total | $361,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $361,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Total | $86 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Total | $86 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,388 | CurrentTaxYearAmt |
| Total | $361,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | GRAD NIGHT EXPENSES 50,871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY 6,059 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF APPRECIATION 8,172 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SENIOR CLASS ASSISTANCE 2,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REGISTRATION 840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPORT CARD NIGHT 292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER 4,706 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSEMENT TO FOOTHILL EDUCATION FOUNDATION 38,125 |
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