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UPPER DAUPHIN ELEMENTARY PTO INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UPPER DAUPHIN ELEMENTARY PTO INC (EIN 25-1640907)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-08-26
IRS object ID
202522389349200907
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-08-26T13:34:04-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203999483PreparerFirmEIN

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 Begin2024-07-01TaxPeriodBeginDt

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)
PersonHOLLY WARFELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7178562823PhoneNum
Signature2025-08-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J FAUST CPAPreparerPersonNm
PTINP00513922PTIN
Phone7176922124PhoneNum
Preparation2025-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$71,470GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,562ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$48MembershipDuesAmt
Investment Income$741InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$18,388GamingGrossIncomeAmt
Fundraising Gross Income$48,690FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,386SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,692SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,900GrossSalesOfInventoryAmt
Cost Of Goods Sold$863CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,037GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$141OtherRevenueTotalAmt
Total Revenue$32,221TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$566PrintingPublicationsPostageAmt
Other Expenses Total$32,629OtherExpensesTotalAmt
Total Expenses$33,770TotalExpensesAmt
Excess Or Deficit For Year-$1,549ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,626NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,175BOYAmt
EOY$31,626EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,175BOYAmt
EOY$31,626EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,175BOYAmt
EOY$31,626EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 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$10,494
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,687
PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL$0$14,089
4TH GRADE SHIRTS
FieldValueIRS element (for citing)
Total Program Service Expenses$29,270TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADRIANE PETERS
CO-PRESIDENT3.00$0$0$0
CHRISSY CRAB
CO-PRESIDENT3.00$0$0$0
STEFANE PUFNAK
SECRETARY3.00$0$0$0
HOLLY WARFEL
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)
PersonHOLLY WARFELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15668 STATE ROUTE 209AddressLine1Txt
CityLYKENSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17048ZIPCd
FieldValueIRS element (for citing)
Phone7174391210PhoneNum
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$485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,610CurrentTaxYearAmt
Total$7,065TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,742CurrentTaxYearMinus1YearAmt
Current Tax Year$70,588CurrentTaxYearAmt
Total$325,351TotalAmt

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$28,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,002CurrentTaxYearMinus1YearAmt
Current Tax Year$72,198CurrentTaxYearAmt
Total$332,416TotalAmt

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$332,416PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$741CurrentTaxYearAmt
Total$741TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$741CurrentTaxYearAmt
Total$741TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$663CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$804TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$333,961TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99540PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: REBATES 2023: 480. 2024: 141. Description: MISC 2023: 183.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL SALESEvent1Nm
Gross Receipts Event1$33,505GrossReceiptsEvent1Amt
Gross Revenue Event1$33,505GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,371OtherDirectExpensesEvent1Amt
Event2HOLIDAY SHOPEvent2Nm
Gross Receipts Event2$11,723GrossReceiptsEvent2Amt
Gross Revenue Event2$11,723GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,744OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,228GrossReceiptsTotalAmt
Gross Revenue Total Events$45,228GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,115OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,115DirectExpenseSummaryEventsAmt
Net Income Summary$14,113NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$9,967GrossRevenueBingoAmt
Non Cash Prizes Bingo$2,439NonCashPrizesBingoAmt
Other Direct Expenses Bingo$100OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs$8,421GrossRevenuePullTabsAmt
Non Cash Prizes Pull Tabs$3,508NonCashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$133OtherDirectExpensesPullTabsAmt
Gross Revenue Total Gaming$18,388GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$5,947NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$233OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$6,180DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,208NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 314TH GRADE SHIRTS
Form 990EZ, Part I, Line 8REBATES 141.
Form 990EZ, Part I, Line 8MISC
Form 990EZ, Part I, Line 16SPECIAL SCHOOL EVENTS 14089.
Form 990EZ, Part I, Line 16FIELD TRIPS 10494.
Form 990EZ, Part I, Line 16SCHOOL YEARBOOKS 4687.
Form 990EZ, Part I, Line 16SCHOLASTIC MEMBERSHIP 3215.
Form 990EZ, Part I, Line 16LICENSES 144.

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