HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-25
- IRS object ID
- 202120569349200622
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-25T13:34:02-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270180555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNES & NUNES CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W SPRUCE AVE STE 101 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203145143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harold L Woods Elementary | BusinessNameLine1Txt |
| Business Name Line2 | Parent Teacher Club | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARO | BusinessNameControlTxt |
| Phone | 5593278800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Teague Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Conner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joshua L Nunes CPA | PreparerPersonNm |
| PTIN | P01730390 | PTIN |
| Phone | 5594124491 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $95,096 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,457 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $83,639 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,822 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,817 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $55,274 | TotalRevenueAmt |
| Other Expenses Total | $34,424 | OtherExpensesTotalAmt |
| Total Expenses | $34,424 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,850 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,840 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,990 | BOYAmt |
| EOY | $73,840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,990 | BOYAmt |
| EOY | $73,840 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,990 | BOYAmt |
| EOY | $73,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SUPPORT IN A WAY THAT BENEFITS ALL STUDENTS AT THE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SUPPORT AND SUPPLIES TO ALL STUDENTS TO ENHANCE AND FURTHERTHEIR EDUCATIONAL EXPERIENCE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $74,247 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,247 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Krystal Pombo | ||
| Co-Vice Pres. | 10.00 | $0 |
| Tisch Coffman | ||
| Co. Recor. Sec. | 10.00 | $0 |
| Sarah Griffin | ||
| Co-Treasurer | 3.00 | $0 |
| Drew Torosian | ||
| Co. President | 3.00 | $0 |
| Shannon Trippel | ||
| Co. Recor. Sec. | 3.00 | $0 |
| Shari Allbritton | ||
| Co-Parliamentar | 0 | $0 |
| Veronica Reyes | ||
| Co-Parliamentar | 0 | $0 |
| Blair Rodriguez | ||
| Co-Treasurer | 0 | $0 |
| Megan Garcia | ||
| Past Board | 10.00 | $0 |
| Christina Cipolla | ||
| Co-Vice Preside | 3.00 | $0 |
| Kirsten Bernhoft | ||
| Co. Corre. Sec. | 0 | $0 |
| Kelly Conner | ||
| Co-President | 10.00 | $0 |
| Icee Hartman | ||
| Co. Corre. Sec. | 0 | $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 |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Griffin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Teague Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5593278800 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $8,350 | CurrentTaxYearAmt |
| Total | $12,195 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,115 | CurrentTaxYearMinus4YearsAmt |
| Total | $44,115 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $8,350 | CurrentTaxYearAmt |
| Total | $56,310 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,310 | 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 | $47,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $8,350 | CurrentTaxYearAmt |
| Total | $56,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cookie Dough | Event1Nm |
| Gross Receipts Event1 | $55,495 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,495 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,595 | OtherDirectExpensesEvent1Amt |
| Event2 | Carnival | Event2Nm |
| Gross Receipts Event2 | $16,964 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,964 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,542 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $601 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,018 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,459 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,459 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,542 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $601 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,613 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,703 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $190 |
| Other Expenses.1002 | Office Expenses $321 |
| Other Expenses.1012 | Insurance $189 |
| Other Expenses.1 | Computers/Carts $16577 |
| Other Expenses.2 | Teacher/Staff Funds Request $5847 |
| Other Expenses.3 | Teacher Appreciation $3418 |
| Other Expenses.4 | Campus Monitor $3072 |
| Other Expenses.5 | AR Program $3037 |
| Other Expenses.6 | School Spirit $947 |
| Other Expenses.7 | Large Gift to School $471 |
| Other Expenses.8 | Spring Fling $188 |
| Other Expenses.9 | Bank Charges $98 |
| Other Expenses.10 | Taxes & Licenses $35 |
| Other Expenses.11 | Bingo Night $34 |
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