WEDDINGTON HILLS PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WEDDINGTON HILLS PARENT TEACHER ORGANIZATION INC (EIN 56-2010743)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-27
- IRS object ID
- 202243059349201404
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T02:04:20-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah L Carano CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Oakley Drive | AddressLine1Txt |
| City | Harrisburg | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562010743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weddington Hills Parent Teacher Organization Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEDD | BusinessNameControlTxt |
| Phone | 7047959385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Weddington Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Hawkins | PersonNm |
| Person Title | PTO Officer | PersonTitleTxt |
| Phone | 7047959385 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sarah | PersonFirstNm |
| Person Last | Hawkins | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah L Carano | PreparerPersonNm |
| PTIN | P00260255 | PTIN |
| Phone | 7044558856 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,564 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,429 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $75,135 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,389 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $42,746 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,175 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,084 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $56,762 | OtherExpensesTotalAmt |
| Total Expenses | $57,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,671 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,878 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,549 | BOYAmt |
| EOY | $35,878 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,549 | BOYAmt |
| EOY | $35,878 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,549 | BOYAmt |
| EOY | $35,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Enable Public Enrichment Promote Welfare of Children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Various Student Support IB, Social and Emotional, Curriculum, and Technology support is provided for students. | $15,854 |
| Classroom Essentials Each teacher is allotted for classroom essentials, including applicable supplies and capital items needed for each classroom. | $11,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,123 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sarah Hawkins | ||
| Treasurer | 005.00 | $0 |
| Stacey Conner | ||
| Secretary | 005.00 | $0 |
| Genny Meendering | ||
| Fundraising | 003.00 | $0 |
| Elizabeth Isenhour | ||
| President | 020.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Current PTO Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Weddington Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7047959385 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,429 | CurrentTaxYearAmt |
| Total | $168,928 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,135 | CurrentTaxYearAmt |
| Total | $270,063 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331 | CurrentTaxYearMinus1YearAmt |
| Total | $2,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,564 | CurrentTaxYearAmt |
| Total | $441,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $441,577 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,564 | CurrentTaxYearAmt |
| Total | $441,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Fundraiser | Event1Nm |
| Gross Receipts Event1 | $57,057 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,057 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,267 | OtherDirectExpensesEvent1Amt |
| Event2 | Raise Craze | Event2Nm |
| Gross Receipts Event2 | $18,078 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,078 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,470 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $1,652 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,135 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,135 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,746 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 2,353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 11,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Campus Beautification 17,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Curriculum Support 8,367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IB Support 1,779 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social / Emotional Learning Support 5,359 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher Appreciation 5,514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology Support 349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tile Wall Supplies 4,772 |
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