MILILANI IKE ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MILILANI IKE ELEMENTARY SCHOOL PTO INC (EIN 20-1570403)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-05
- IRS object ID
- 202010369349200001
- Schema version
- 2018v3.1
- 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 | 2020-02-05T05:57:34Z | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 1415 KAPIOLANI BLVD | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201570403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILILANI IKE ELEMENTARY SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 8082652328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1Txt |
| City | MILILANI | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE GOEAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8082652328 | PhoneNum |
| Signature | 2020-02-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeannie Siu | PreparerPersonNm |
| PTIN | P00404782 | PTIN |
| Phone | 8089474607 | PhoneNum |
| Preparation | 2020-02-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.150.246.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-05 | IPDt |
| IP Tm | 00:30:05 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1E0EFEF99020283700D8F5218B89C742F89A3E52 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E0EFEF99020283700D8F5218B89C742F89A3E52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | $90,138 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $5,101 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $441 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $84,596 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,871 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,725 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,267 | TotalRevenueAmt |
| Other Expenses Total | $11,283 | OtherExpensesTotalAmt |
| Total Expenses | $11,283 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,984 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,935 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,951 | BOYAmt |
| EOY | $42,935 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,951 | BOYAmt |
| EOY | $42,935 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,951 | BOYAmt |
| EOY | $42,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT/ TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT STUDENTS, PARENTS, STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNING ENVIRONMENT OF AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LUPE TORRES | ||
| PRESIDENT | 10.00 | $0 |
| MICHELE GOEAS | ||
| TREASURER | 10.00 | $0 |
| LINDSEY SOUZA | ||
| SECRETARY | 10.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE GOEAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1Txt |
| City | Mililani | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8082652328 | 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 | $5,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,542 | CurrentTaxYearAmt |
| Total | $23,648 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,596 | CurrentTaxYearAmt |
| Total | $360,724 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,138 | CurrentTaxYearAmt |
| Total | $384,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $384,372 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,138 | CurrentTaxYearAmt |
| Total | $384,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 | GIFT CARD | Event1Nm |
| Gross Receipts Event1 | $37,513 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,513 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,149 | OtherDirectExpensesEvent1Amt |
| Event2 | SWEET SAVORY | Event2Nm |
| Gross Receipts Event2 | $21,815 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,815 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,903 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,549 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $24,549 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,380 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,877 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,877 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,445 | NetIncomeSummaryAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OTHER EXPENSES (EOEZ PG 1 LINE 16) | FormAndLineReferenceDesc |
| Explanation | SEE DETAIL STATEMENT 1 | ExplanationTxt |