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HARPER ISD PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HARPER ISD PARENT TEACHER ORGANIZATION INC (EIN 90-0369685)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202521339349202827
Schema version
2023v6.0
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)
Return2025-05-13T10:08:46-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-07SignatureDt
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 PersonPaul AndersonPreparerPersonNm
PTINP01693813PTIN
Phone8303152244PhoneNum
Preparation2025-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,633ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$43,366FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,692SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,674SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,318TotalRevenueAmt
Grants And Similar Amounts Paid$38,113GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$13,691OtherExpensesTotalAmt
Total Expenses$51,804TotalExpensesAmt
Excess Or Deficit For Year-$9,486ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,230NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,716BOYAmt
EOY$13,230EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,716BOYAmt
EOY$13,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,716BOYAmt
EOY$13,230EOYAmt
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$38,113$38,113
STAFF APPRECIATION$8,910$8,910
FieldValueIRS element (for citing)
Total Program Service Expenses$47,023TotalProgramServiceExpensesAmt

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 SINGLETONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123122 US-290AddressLine1Txt
CityHARPERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78631ZIPCd
FieldValueIRS element (for citing)
Phone8308644044PhoneNum
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$27,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,159CurrentTaxYearMinus1YearAmt
Current Tax Year$23,633CurrentTaxYearAmt
Total$124,340TotalAmt

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$27,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,159CurrentTaxYearMinus1YearAmt
Current Tax Year$23,633CurrentTaxYearAmt
Total$124,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,812SubstantialContributorsTotAmt
Public Support Total170$108,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$46TotalAmt

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$124,386TotalSupportAmt
Public Support CY1700.87250PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL CARNIVALEvent1Nm
Gross Receipts Event1$32,326GrossReceiptsEvent1Amt
Gross Revenue Event1$32,326GrossRevenueEvent1Amt
Non Cash Prizes Event1$236NonCashPrizesEvent1Amt
Food And Beverage Event1$1,852FoodAndBeverageEvent1Amt
Entertainment Event1$1,528EntertainmentEvent1Amt
Other Direct Expenses Event1$10,838OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,326GrossReceiptsTotalAmt
Gross Revenue Total Events$32,326GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$236NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$1,852FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,528EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,838OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,454DirectExpenseSummaryEventsAmt
Net Income Summary$17,872NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10FUND TEACHER JUMP-START MINI GRANTS (PROGRAM); SUPPORT; : , , , ; , 5709.
Form 990EZ, Part I, Line 10EQUIPMENT PURCHASES, REIMBURSEMENTS, & OTHER GENERAL SUPPLIES (PROGRAM); SUPPORT; : , , , ; , 14104.
Form 990EZ, Part I, Line 10STUDENT SUPPORT; SUPPORT; : , , , ; , 18300.
Form 990EZ, Part I, Line 16INSURANCE 1343.
Form 990EZ, Part I, Line 16DUES 50.
Form 990EZ, Part I, Line 16SUPPLIES 1830.
Form 990EZ, Part I, Line 16STUDENT APPRECIATION 231.
Form 990EZ, Part I, Line 16TEACHER APPRECIATION 8910.
Form 990EZ, Part I, Line 16PAYPAL FEES 69.
Form 990EZ, Part I, Line 16PARENTS NIGHT OUT 1119.
Form 990EZ, Part I, Line 16FAMILY APPRECIATION 139.

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