EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO (EIN 30-0110445)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-11-14
IRS object ID
202223189349205767
Schema version
2020v4.2
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)
Return2022-11-14T13:49:23-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411399624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLINGSON & ELLINGSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15101 VERNON AVE SAddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300110445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDINA HIGH SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDINBusinessNameControlTxt
Phone9528483800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16754 VALLEY VIEW RDAddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP554391761ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYIRONG JIANGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9528483800PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYIRONGPersonFirstNm
Person LastJIANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK GASNERPreparerPersonNm
PTINP01967156PTIN
Phone9529290315PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$34,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,034ContributionsGiftsGrantsEtcAmt
Other Revenue Total$5,938OtherRevenueTotalAmt
Total Revenue$34,972TotalRevenueAmt
Grants And Similar Amounts Paid$957GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$18,089OtherExpensesTotalAmt
Total Expenses$19,046TotalExpensesAmt
Excess Or Deficit For Year$15,926ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,876NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,802NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,876BOYAmt
EOY$40,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,876BOYAmt
EOY$40,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,876BOYAmt
EOY$40,802EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AT EDINA HIGH SCHOOL AND OTHERS IN THE EDINA SCHOOL DISTRICT, INCLUDING THE SCHOOL BOARD AND ADMINISTRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PUBLICATION OF MONTHLY NEWSLETTER FOR PARENT/TEACHER COMMUNICATION. PRINTING OF STUDENT DIRECTORY. CONTRIBUTION TO THE COST OF PRINTING THE STUDENT PLANNER. PROVIDE WEBSITE AS ADDITIONAL COMMUNICATION MEDIA.$0$1,696
PROVIDE MINI GRANTS TO TEACHERS AND STUDENTS FOR VARIOUS EDUCATIONAL PROGRAMS OUTSIDE OF SCHOOL BUDGET.$0$957
CONTRIBUTION TO AWARDS AND RECOGNITION CEREMONIES FOR FACULTY AND STUDENTS.$0$9,755
OTHER EXPENSES RELATED TO PROGRAM SERVICES.$0$6,638
FieldValueIRS element (for citing)
Total Program Service Expenses$19,046TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDY BEATON
PRINCIPAL2.00$0$0$0
YIRONG JIANG
TREASURER3.00$0$0$0
KERRIE HECKER
PRESIDENT2.00$0$0$0
THOMAS RUPPERT
PRESIDENT ELECT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YIRONG JIANGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16754 VALLEY VIEW RDAddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55439ZIPCd
FieldValueIRS element (for citing)
Phone9528483800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$21,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,645CurrentTaxYearMinus1YearAmt
Current Tax Year$29,034CurrentTaxYearAmt
Total$156,542TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,645CurrentTaxYearMinus1YearAmt
Current Tax Year$29,034CurrentTaxYearAmt
Total$156,542TotalAmt

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$156,542PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$64TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$64TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,936CurrentTaxYearAmt
Total$5,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,663CurrentTaxYearMinus1YearAmt
Current Tax Year$34,972CurrentTaxYearAmt
Total$162,542TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96310PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 5,936. TOTAL TO FORM 990-EZ, LINE 8: 5,938.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOOL IMPROVEMENTS. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 284.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HEALTH OFFICE. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 523. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 957.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AWARD CEREMONIES AND FACULTY RECOGNITION. AMOUNT: 9,755. DESCRIPTION: COMMUNITY BUILDING. AMOUNT: 893. DESCRIPTION: STUDENT PLANNERS. AMOUNT: 1,696. DESCRIPTION: OTHER DISCRETIONARY. AMOUNT: 103. DESCRIPTION: PCN DUES. AMOUNT: 1,200. DESCRIPTION: GRADUATION SUPPORT. AMOUNT: 2,992. DESCRIPTION: TECHNOLOGY. AMOUNT: 450. DESCRIPTION: CV19 CARRYOVER. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 18,089.
PENALTY ABATMENTTO WHOM IT MAY CONCERN: THE TAXPAYER IS REQUESTING ABATEMENT OF ANY POTENTIAL LATE FILING PENALTIES DUE TO REASONABLE CAUSE. IF YOU HAVE ANY QUESTIONS, PLEASE LET US KNOW. THE TAXPAYER HAS EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE AND HAS TIMELY FILED TAX RETURNS IN THE PAST. FOR THE TAX YEAR ENDING JUNE 30, 2021, THE BOARD OF DIRECTORS WAS UNDER THE IMPRESSION FROM THE TAX PREPARER THAT THE TAX FILINGS FOR THE PERIOD ABOVE WERE ALREADY TIMELY FILED. THERE WAS A MISUNDERSTANDING WHEN THE ORGANIZATION WAS INVOICED FOR "2020 TAX SERVICES" THAT THIS WAS FOR FISCAL YEAR 2020-2021 AND THE RETURN WAS ALREADY COMPLETED. THE INVOICE, HOWEVER, WAS FOR FISCAL YEAR 2019-2020. THE LATE FILING WAS BY ACCIDENT AND NOT DUE TO WILLFUL NEGLECT. THE ACTING TREASURER WAS INFORMED BY THE TAX PREPARER ON OCTOBER 25, 2022, THAT EDINA HIGH SCHOOL PTO HAD YET TO FILE A TAX RETURN FOR FISCAL YEAR ENDING JUNE 30, 2021. THE TREASURER QUICKLY ACTED TO CORRECT THE SITUATION AND FILE THE RETURN IN AS TIMELY OF A MANNER AS POSSIBLE. DUE TO THE TAXPAYER'S COMPLIANCE HISTORY AND REASONABLE CAUSE ABOVE, THE TAXPAYER IS REQUESTING ABATEMENT OF ANY POTENTIAL LATE FILING PENALTIES. THANK YOU FOR YOUR ASSISTANCE WITH THIS MATTER, MARK GASNER, CPA (952-219-8663) 8AM-4PM CENTRAL TIME

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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