HARRIS ROAD MIDDLE SCHOOL STUDENT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS ROAD MIDDLE SCHOOL STUDENT PARENT TEACHER ORGANIZATION (EIN 71-0883495)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202031969349201413
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T09:14:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561793083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON KEETER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 CODDLE MARKET DRIVE NW SUITE 11 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | 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 | 710883495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS ROAD MIDDLE SCHOOL PTSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 7042673469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 PATRIOT PLANTATION BLVD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANN MARTINEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7047175540 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER RICHTER CPA | PreparerPersonNm |
| PTIN | P00205056 | PTIN |
| Phone | 7047860171 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.63.165.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 09:14:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0F135DF208C080891DD9BB99CE9A0C5748BCD40A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F135DF208C080891DD9BB99CE9A0C5748BCD40A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,304 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,156 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $27,148 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,820 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,328 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,484 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,938 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,074 | OtherExpensesTotalAmt |
| Total Expenses | $38,012 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,472 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,115 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,643 | BOYAmt |
| EOY | $32,115 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,643 | BOYAmt |
| EOY | $32,115 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,643 | BOYAmt |
| EOY | $32,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF HARRIS ROAD MIDDLE SCHOOL PTSO IS TO SUPPORT THE STAFF, STUDENTS AND FAMILIES OF HARRIS ROAD MIDDLE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED FUNDS TO HARRIS ROAD MIDDLE SCHOOL FOR SCHOOL IMPROVEMENT. THE FUNDS SPONSORED A VARIETY OF PROGRAMS AND ACTIVITIES INCLUDING TEACHER TRAINING, BOOKS FOR THE MEDIA CENTER, PAYING FOR AN ASSISTANT TEACHER FOR BAND, REFINISHING THE GYMNASIUM FLOOR, AND OTHER SMALLER PROJECTS. | $19,271 | $19,271 |
| PROVIDED TEACHING SUPPLIES FOR STAFF AT HARRIS ROAD MIDDLE SCHOOL. | $17,667 | $17,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,938 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTIE HALL | ||
| PRESIDENT | 1.00 | $0 |
| CARISSA THOMSON | ||
| TREASURER | 1.00 | $0 |
| ALLI MAIN | ||
| SECRETARY | 1.00 | $0 |
| CAT HICKS | ||
| VP FUNDRAISI | 1.00 | $0 |
| SANDY MOLTEN | ||
| IIYC COORDIN | 1.00 | $0 |
| AMY WEBER | ||
| IIYC COORDIN | 1.00 | $0 |
| NANCY TAYLOR | ||
| COMMUNICATIO | 1.00 | $0 |
| CARRIE FERGUSON | ||
| TEACHER APPR | 1.00 | $0 |
| STEPHANIE IJAMES | ||
| TEACHER APPR | 1.00 | $0 |
| BONNIE BANSE | ||
| SPIRIT WEAR | 1.00 | $0 |
| LISA STROM | ||
| SPIRIT WEAR | 1.00 | $0 |
| KRISTIN PERKINS | ||
| DINING NIGHT | 1.00 | $0 |
| ANDREA BAUM | ||
| DINING NIGHT | 1.00 | $0 |
| NIKKI SCHLEMMER | ||
| VOLUNTEER CO | 1.00 | $0 |
| STEPHANIE LAATSCH | ||
| BOX TOPS COO | 1.00 | $0 |
| STEPHANIE WELKER | ||
| STUDENT EVEN | 1.00 | $0 |
| SHAUNA GRAVES | ||
| COMMUNITY LI | 1.00 | $0 |
| MECHAEL LEWIS | ||
| COMMUNITY LI | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | MARYANN MARTINEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 PATRIOT PLANTATION BLVD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7042673469 | 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 | $21,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,156 | CurrentTaxYearAmt |
| Total | $94,653 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,148 | CurrentTaxYearAmt |
| Total | $148,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,304 | CurrentTaxYearAmt |
| Total | $242,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,655 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,304 | CurrentTaxYearAmt |
| Total | $242,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOOL DANCES - | Event1Nm |
| Gross Receipts Event1 | $12,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,465 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,100 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT WEAR | Event2Nm |
| Gross Receipts Event2 | $7,863 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,863 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,291 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,328 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,328 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,937 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: EDUCATIONAL NAME: HARRIS ROAD MIDDLE SCHOOL ADDRESS: 1251 PATRIOT PLANTATION BLVD. CONCORD, NC 28027 CASH CONTRIBUTION: 19,271 CLASS OF ACTIVITY: EDUCATIONAL NAME: HARRIS ROAD MIDDLE SCHOOL ADDRESS: 1251 PATRIOT PLANTATION BLVD. CONCORD, NC 28027 CASH CONTRIBUTION: 17,667 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE FEES 107 DUES & SUBSCRIPTIONS 484 PTSO SUPPLIES 158 TAXES 325 TOTAL 1,074 |
| FORM 990-EZ, PART III | THE MISSION OF HARRIS ROAD MIDDLE SCHOOL PTSO IS TO SUPPORT THE STAFF, STUDENTS AND FAMILIES OF HARRIS ROAD MIDDLE SCHOOL. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDED FUNDS TO HARRIS ROAD MIDDLE SCHOOL FOR SCHOOL IMPROVEMENT. THE FUNDS SPONSORED A VARIETY OF PROGRAMS AND ACTIVITIES INCLUDING TEACHER TRAINING, BOOKS FOR THE MEDIA CENTER, PAYING FOR AN ASSISTANT TEACHER FOR BAND, REFINISHING THE GYMNASIUM FLOOR, AND OTHER SMALLER PROJECTS. |
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