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UPPER DAUPHIN ELEMENTARY PTO INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UPPER DAUPHIN ELEMENTARY PTO INC (EIN 25-1640907)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202333199349204033
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)
Return2023-11-15T08:19:31-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203999483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Custer Faust and Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Union StAddressLine1Txt
CityMillersburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17061ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251640907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPPER DAUPHIN ELEMENTARY PTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPPEBusinessNameControlTxt
Phone7178562823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15668 STATE ROUTE 209AddressLine1Txt
CityLYKENSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY WARFELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7178562823PhoneNum
Signature2023-10-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOLLYPersonFirstNm
Person LastWARFELPersonLastNm
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 PersonJOHN J FAUST CPAPreparerPersonNm
PTINP00513922PTIN
Phone7176922124PhoneNum
Preparation2023-11-15PreparationDt

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$85,518GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,193ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$64MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$15,497GamingGrossIncomeAmt
Fundraising Gross Income$65,017FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,153SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,361SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$727GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$727GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$20OtherRevenueTotalAmt
Total Revenue$36,365TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$565PrintingPublicationsPostageAmt
Other Expenses Total$33,056OtherExpensesTotalAmt
Total Expenses$34,121TotalExpensesAmt
Excess Or Deficit For Year$2,244ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,473NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,229BOYAmt
EOY$38,473EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,229BOYAmt
EOY$38,473EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,229BOYAmt
EOY$38,473EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS$0$7,291
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,806
PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL$0$21,103
4TH GRADE SHIRTS
FieldValueIRS element (for citing)
Total Program Service Expenses$33,200TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADRIANE PETERS
CO-PRESIDENT3.00$0$0$0
JILLIESA KIEFFER
CO-PRESIDENT3.00$0$0$0
CHRISSY CRAB
SECRETARY3.00$0$0$0
HOLLY WARFEL
TREASURER5.00$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)
PersonHOLLY WARFELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15668 STATE ROUTE 209AddressLine1Txt
CityLYKENSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17048ZIPCd
FieldValueIRS element (for citing)
Phone7174391210PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453CurrentTaxYearMinus1YearAmt
Current Tax Year$4,257CurrentTaxYearAmt
Total$7,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,817CurrentTaxYearMinus1YearAmt
Current Tax Year$81,241CurrentTaxYearAmt
Total$301,079TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,270CurrentTaxYearMinus1YearAmt
Current Tax Year$85,498CurrentTaxYearAmt
Total$308,911TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$308,911PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$308,911TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL SALESEvent1Nm
Gross Receipts Event1$43,038GrossReceiptsEvent1Amt
Gross Revenue Event1$43,038GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,401OtherDirectExpensesEvent1Amt
Event2HOLIDAY SHOPEvent2Nm
Gross Receipts Event2$11,001GrossReceiptsEvent2Amt
Gross Revenue Event2$11,001GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,621OtherDirectExpensesEvent2Amt
Oth Direct Expnss Other Events$3,010OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,039GrossReceiptsTotalAmt
Gross Revenue Total Events$54,039GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,032DirectExpenseSummaryEventsAmt
Net Income Summary$13,007NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$3,526GrossRevenueBingoAmt
Non Cash Prizes Bingo$720NonCashPrizesBingoAmt
Gross Revenue Other Gaming$11,971GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,376NonCashPrizesOtherGamingAmt
Gross Revenue Total Gaming$15,497GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$5,096NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$5,096DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$10,401NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 314TH GRADE SHIRTS
Form 990EZ, Part I, Line 8NSF CHECKS 20.
Form 990EZ, Part I, Line 16SPECIAL SCHOOL EVENTS 20959.
Form 990EZ, Part I, Line 16FIELD TRIPS 7291.
Form 990EZ, Part I, Line 16SCHOOL YEARBOOKS 4806.

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