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UPPER DAUPHIN ELEMENTARY PTO INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UPPER DAUPHIN ELEMENTARY PTO INC (EIN 25-1640907)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-30
IRS object ID
202023359349200852
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

FieldValueIRS element (for citing)
Return2020-11-30T12:19:55-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-07-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J FAUST CPAPreparerPersonNm
PTINP00513922PTIN
Phone7176922124PhoneNum
Preparation2020-11-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.130.17.160IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-30IPDt
IP Tm12:19:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25D044956C14CD0D19E3CC5B92645B6EA4B2DCA8AtSubmissionCreationDeviceId
At Submission Filing Device Id25D044956C14CD0D19E3CC5B92645B6EA4B2DCA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$56,601GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$313ContributionsGiftsGrantsEtcAmt
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
Gaming Gross Income$3,309GamingGrossIncomeAmt
Fundraising Gross Income$51,024FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,072SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,261SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,955OtherRevenueTotalAmt
Total Revenue$31,529TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$515FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,529PrintingPublicationsPostageAmt
Other Expenses Total$21,305OtherExpensesTotalAmt
Total Expenses$26,349TotalExpensesAmt
Excess Or Deficit For Year$5,180ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,919NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,739BOYAmt
EOY$42,919EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,739BOYAmt
EOY$42,919EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,739BOYAmt
EOY$42,919EOYAmt
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$4,441
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,200
PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL$0$10,887
FieldValueIRS element (for citing)
Total Program Service Expenses$19,528TotalProgramServiceExpensesAmt

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$2,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,324CurrentTaxYearMinus1YearAmt
Current Tax Year$313CurrentTaxYearAmt
Total$12,531TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,931CurrentTaxYearMinus1YearAmt
Current Tax Year$55,127CurrentTaxYearAmt
Total$318,050TotalAmt

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$73,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,255CurrentTaxYearMinus1YearAmt
Current Tax Year$55,440CurrentTaxYearAmt
Total$330,581TotalAmt

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$330,581PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$330,581TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUB SALEEvent1Nm
Gross Receipts Event1$27,944GrossReceiptsEvent1Amt
Gross Revenue Event1$27,944GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,033OtherDirectExpensesEvent1Amt
Event2TROJAN MARCHEvent2Nm
Gross Receipts Event2$11,500GrossReceiptsEvent2Amt
Gross Revenue Event2$11,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,542OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,290GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,290GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,957OthDirectExpnssOtherEventsAmt
Gross Receipts Total$45,734GrossReceiptsTotalAmt
Gross Revenue Total Events$45,734GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,532OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,532DirectExpenseSummaryEventsAmt
Net Income Summary$22,202NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8REFUNDS 1363.
Form 990EZ, Part I, Line 8PRIOR YEAR VOIDED CHECKS 592.
Form 990EZ, Part I, Line 16SPECIAL SCHOOL EVENTS 12781.
Form 990EZ, Part I, Line 16FIELD TRIPS 4441.
Form 990EZ, Part I, Line 16PLAY GROUND ITEMS 4083.

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