WEST ROCKHILL ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WEST ROCKHILL ELEMENTARY SCHOOL PTO INC (EIN 37-1508485)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202003189349204750
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T20:54:15Z | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 CONSTITUTION AVE | AddressLine1Txt |
| City | PERKASIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18944 | 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 | 371508485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST ROCKHILL ELEMENTARY SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2158696930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVE | AddressLine1Txt |
| City | SELLERSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL HOMA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2158696930 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Helene Padva | PreparerPersonNm |
| PTIN | P01000957 | PTIN |
| Phone | 2154531441 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.249.43.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 15:00:08 | IPTm |
| Federal Original Submission Id | 24585920203172643253 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C0E028985FF0D4FACFCD1DF90A7520B63941A9B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C0E028985FF0D4FACFCD1DF90A7520B63941A9B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PTO | TypeOfOrganizationOtherDesc |
| Gross Receipts | $27,688 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $2,227 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $174 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,300 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,578 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,722 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,987 | OtherRevenueTotalAmt |
| Total Revenue | $23,110 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,628 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $28,342 | OtherExpensesTotalAmt |
| Total Expenses | $29,970 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,860 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,586 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,319 | BOYAmt |
| EOY | $72,597 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,768 | BOYAmt |
| EOY | $72,597 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322 | BOYAmt |
| EOY | $11 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,446 | BOYAmt |
| EOY | $72,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT WEST ROCKHILL ELEMENTARY SCHOOL, STUDENTS, FACULTY AND STAFF | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSEMBLIES - SEVERAL PER YEAR, ALL STUDENTS BENEFIT - VARIOUS TOPICS INCLUDING ARTS, SCIENCE ABD HISTORY CURRUCULUM ENHANCEMENT AND SUPPLIES FIELD TRIPS FOR EACH GRADE LEVEL | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH KRIEBEL | ||
| CO PRESIDENT | 0.30 | $0 |
| CHRISTINE STOCK | ||
| CO VICE PRESIDENT | 0.30 | $0 |
| SARA LISHMAN | ||
| SECRETARY | 0.30 | $0 |
| CAROL HOMA | ||
| CO-TREASURER | 0.30 | $0 |
| MOLLI HUFNAGLE | ||
| CO-TREASURER | 0.30 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | CAROL HOMA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 S 5TH STREET | AddressLine1Txt |
| City | Perkasie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158696930 | 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 |
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 | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,227 | CurrentTaxYearAmt |
| Total | $3,352 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,287 | CurrentTaxYearAmt |
| Total | $253,803 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,514 | CurrentTaxYearAmt |
| Total | $257,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,155 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174 | CurrentTaxYearAmt |
| Total | $850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174 | CurrentTaxYearAmt |
| Total | $850 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,688 | CurrentTaxYearAmt |
| Total | $258,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 8 | FAMILY NIGHT, SCHOOL STORE, FIELD TRIP, HOSPITALITY |
| PART 1 LINE 10 | LIBRARY AND GUIDANCE DONATION |
| PART 1 LINE 16 | FAMILY NIGHTS, CURRICULUM ENHANCEMENT, FIELD TRIPS, HOSPITALITY, EXCESS PREVIOUS YEARS ACTIVITIES, PTO EXPENSE AND SOFTWARE, SPIRIT, TEACHER EXPENSE, FIELD DAY, SPELLING BEE, SPECIAL PROJECTS, TAX PREP |
| PART 2 LINE 24 | PREVIOUS YEAR CHECKS CASHED AT BEGINNING OF YEAR |
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