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HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202213199349206916
Schema version
2021v4.0
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)
Return2022-11-15T11:21:04-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270180555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUNES & NUNES CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W SPRUCE AVE STE 101AddressLine1Txt
CityCLOVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203145143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harold L Woods ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAROBusinessNameControlTxt
Phone5593278800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDrew TorosianPersonNm
Person TitleCo. PresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDrewPersonFirstNm
Person LastTorosianPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoshua L Nunes CPAPreparerPersonNm
PTINP01730390PTIN
Phone5594124491PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$74,469GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,610ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$70,859FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,557SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,302SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,912TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,368OtherExpensesTotalAmt
Total Expenses$38,868TotalExpensesAmt
Excess Or Deficit For Year$6,044ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,114NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,070BOYAmt
EOY$72,222EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,070BOYAmt
EOY$72,222EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$108EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,070BOYAmt
EOY$72,114EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SUPPORT IN A WAY THAT BENEFITS ALL STUDENTS AT THE SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SUPPORT AND SUPPLIES TO ALL STUDENTS TO ENHANCE AND FURTHERTHEIR EDUCATIONAL EXPERIENCE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$68,425ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,425TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tricia Borges
Corr. Secretary3.00$0
Amy Clapp
Parliamentarian3.00$0
Sarah Griffin
Co-Treasurer3.00$0
Drew Torosian
Co. President3.00$0
Kirsten Bernhoft
Past Board3.00$0
Shari Allbritton
CO - VP3.00$0
Tabitha Johnston
Past Board3.00$0
Blair Rodriguez
Co-Treasurer3.00$0
Christina Cipolla
Co-President3.00$0
Kelly Conner
Parliamentarian10.00$0
Mariana Barnes
Co-VP3.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCrystal WoodsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd
FieldValueIRS element (for citing)
Phone5593278800PhoneNum
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 Minus2 Years$8,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,815CurrentTaxYearMinus1YearAmt
Current Tax Year$3,610CurrentTaxYearAmt
Total$15,775TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,815CurrentTaxYearMinus1YearAmt
Current Tax Year$3,610CurrentTaxYearAmt
Total$15,775TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,775PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,815CurrentTaxYearMinus1YearAmt
Current Tax Year$3,610CurrentTaxYearAmt
Total$15,775TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CarnivalEvent1Nm
Gross Receipts Event1$23,875GrossReceiptsEvent1Amt
Gross Revenue Event1$23,875GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,575OtherDirectExpensesEvent1Amt
Event2Snack ShackEvent2Nm
Gross Receipts Event2$14,339GrossReceiptsEvent2Amt
Gross Revenue Event2$14,339GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,180OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,088GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,088GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,775OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,302GrossReceiptsTotalAmt
Gross Revenue Total Events$46,302GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,530DirectExpenseSummaryEventsAmt
Net Income Summary$24,772NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $958
Other Expenses.1Classroom Computers/Carts $18586
Other Expenses.2Teacher Appreciation $4972
Other Expenses.3Teacher/Staff Funds Request $3645
Other Expenses.4Campus Monitor $3026
Other Expenses.5Membership Expense $2417
Other Expenses.6School Spirit $1704
Other Expenses.7Square Fees $1588
Other Expenses.8Woods Alumni Scholarship $1000
Other Expenses.9Contributions $450
Other Expenses.10Bank Charges $22
Total Liabilities.1Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $108

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