FURP.ORG / PUBLIC DATA EXPLORER

OAK HILLS ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OAK HILLS ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 45-4725021)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-14
IRS object ID
202422889349200807
Schema version
2023v5.0
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)
Return2024-10-14T09:34:23-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411652701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENESTVEDT & CHRISTENSEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 HIGHWAY 13 W STE 200AddressLine1Txt
CityBURNSVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP553372549ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454725021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OAK HILLS ELEMENTARY PARENT TEACHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOAKHBusinessNameControlTxt
Phone6129874150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18640 165TH ST WAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTASHA BASMOEN CONWAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6129874150PhoneNum
Signature2024-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM DECKNATEL CPAPreparerPersonNm
PTINP03042884PTIN
Phone9528947880PhoneNum
Preparation2024-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressOAKHILLSELEMPTO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,885GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,185ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$17,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,205SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$23,505SpecialEventsNetIncomeLossAmt
Total Revenue$41,680TotalRevenueAmt
Printing Publications Postage$1,239PrintingPublicationsPostageAmt
Other Expenses Total$37,755OtherExpensesTotalAmt
Total Expenses$38,994TotalExpensesAmt
Excess Or Deficit For Year$2,686ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,486BOYAmt
EOY$30,513EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,486BOYAmt
EOY$30,513EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,341EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,486BOYAmt
EOY$29,172EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FOSTER EFFORTS TO DEVELOP THE OAK HILLS COMMUNITY BY PROVIDING ADDITIONAL STUDENT EDUCATION, ENCOURAGING COMMUNICATION BETWEEN PARENTS AND STAFF, PROMOTING PARENT AWARENESS AND INVOLVEMENT IN SCHOOL ISSUES, AND RAISING AND ADMINSTERING FUNDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT THE STUDENTS AND STAFF OF OAK HILL ELEMENTARY THROUGH EVENTS AND ACTIVITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$38,341ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,341TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURA FANGEL
PRESIDENT1.00$0
ASHLEY SHAFFER
VICE PRESIDE1.00$0
TASHA BASMOEN CONWAY
TREASURER1.00$0
DEVON CHRISTIANSON
SECRETARY1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTASHA BASMOEN CONWAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 TAMARACK TRAILAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55024ZIPCd
FieldValueIRS element (for citing)
Phone6129874150PhoneNum
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$65,185CurrentTaxYearAmt
Total$65,185TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$17,700CurrentTaxYearAmt
Total$17,700TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$82,885CurrentTaxYearAmt
Total$82,885TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$82,885PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$82,885CurrentTaxYearAmt
Total$82,885TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK A THONEvent1Nm
Gross Receipts Event1$31,036GrossReceiptsEvent1Amt
Charitable Contri Event1$31,036CharitableContriEvent1Amt
Other Direct Expenses Event1$8,848OtherDirectExpensesEvent1Amt
Event2FAMILY FUN NIGHEvent2Nm
Gross Receipts Event2$20,230GrossReceiptsEvent2Amt
Charitable Contri Event2$20,230CharitableContriEvent2Amt
Other Direct Expenses Event2$8,528OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$28,927GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,583CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,344GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,781OthDirectExpnssOtherEventsAmt
Gross Receipts Total$80,193GrossReceiptsTotalAmt
Charitable Contributions Tot$63,849CharitableContributionsTotAmt
Gross Revenue Total Events$16,344GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,157OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,157DirectExpenseSummaryEventsAmt
Net Income Summary-$23,813NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 164 INSURANCE 489 ART SUPPLIES 1,799 BEAUTIFICATION 207 FIELD TRIPS 854 MATH MASTERS 480 MORNING NEWS 1,159 OHE CARES 512 SCHOLARSHIP 200 SCHOLASTIC NEWS 6,614 STAFF SUPPORTED SERVICES 8,869 STUDENT EVENTS 15,118 SUPPLIES 1,290 TOTAL 37,755
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,341
FORM 990-EZ, PART IIITO FOSTER EFFORTS TO DEVELOP THE OAK HILLS COMMUNITY BY PROVIDING ADDITIONAL STUDENT EDUCATION, ENCOURAGING COMMUNICATION BETWEEN PARENTS AND STAFF, PROMOTING PARENT AWARENESS AND INVOLVEMENT IN SCHOOL ISSUES, AND RAISING AND ADMINSTERING FUNDS.