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UPPER DAUPHIN ELEMENTARY PTO INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UPPER DAUPHIN ELEMENTARY PTO INC (EIN 25-1640907)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-07
IRS object ID
202132509349201038
Schema version
2020v4.1
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)
Return2021-09-07T16:12:58-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonKYLIE BENDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7178562823PhoneNum
Signature2021-08-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKYLIEPersonFirstNm
Person LastBENDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J FAUST CPAPreparerPersonNm
PTINP00513922PTIN
Phone7176922124PhoneNum
Preparation2021-09-07PreparationDt

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)
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$28,448GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$485ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$27,963FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,099SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,864SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$11,349TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$465FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$21PrintingPublicationsPostageAmt
Other Expenses Total$13,498OtherExpensesTotalAmt
Total Expenses$13,984TotalExpensesAmt
Excess Or Deficit For Year-$2,635ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,284NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,919BOYAmt
EOY$40,284EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,919BOYAmt
EOY$40,284EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,919BOYAmt
EOY$40,284EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 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$0
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,063
PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL$0$9,435
FieldValueIRS element (for citing)
Total Program Service Expenses$13,498TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HILARY BUFFINGTON
CO-PRESIDENT3.00$0$0$0
JILLIESA KIEFFER
CO-PRESIDENT3.00$0$0$0
HEIDI SHADEL
SECRETARY3.00$0$0$0
KYLIE BENDER
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)
PersonKYLIE BENDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15668 STATE ROUTE 209AddressLine1Txt
CityLYKENSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17048ZIPCd
FieldValueIRS element (for citing)
Phone7178562823PhoneNum
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$3,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313CurrentTaxYearMinus1YearAmt
Current Tax Year$485CurrentTaxYearAmt
Total$10,919TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,127CurrentTaxYearMinus1YearAmt
Current Tax Year$27,963CurrentTaxYearAmt
Total$274,572TotalAmt

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$41,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,440CurrentTaxYearMinus1YearAmt
Current Tax Year$28,448CurrentTaxYearAmt
Total$285,491TotalAmt

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$285,491PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$285,491TotalAmt
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)
Event1SUB SALEEvent1Nm
Gross Receipts Event1$19,281GrossReceiptsEvent1Amt
Gross Revenue Event1$19,281GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,184OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,281GrossReceiptsTotalAmt
Gross Revenue Total Events$19,281GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,184OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,184DirectExpenseSummaryEventsAmt
Net Income Summary$9,097NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8REFUNDS
Form 990EZ, Part I, Line 8PRIOR YEAR VOIDED CHECKS
Form 990EZ, Part I, Line 16SPECIAL SCHOOL EVENTS 9435.
Form 990EZ, Part I, Line 16FIELD TRIPS 0.
Form 990EZ, Part I, Line 16PLAY GROUND ITEMS 0.
Form 990EZ, Part I, Line 16SCHOOL YEARBOOKS 4063.

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