UPPER DAUPHIN ELEMENTARY PTO INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UPPER DAUPHIN ELEMENTARY PTO INC (EIN 25-1640907)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201923199349202602
- 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 | 2019-11-15T07:34:14-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Custer Faust and Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Union St | AddressLine1Txt |
| City | Millersburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17061 | 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 | 251640907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER DAUPHIN ELEMENTARY PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 7178562823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5668 STATE ROUTE 209 | AddressLine1Txt |
| City | LYKENS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLIE BENDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7178562823 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J FAUST CPA | PreparerPersonNm |
| PTIN | P00513922 | PTIN |
| Phone | 7176922124 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.130.17.160 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 07:34:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C04E8EBEF5583F93F193838CC238F2729CD0CA90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25D044956C14CD0D19E3CC5B92645B6EA4B2DCA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $76,265 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,324 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $3,107 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $70,824 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,904 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,027 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $43,361 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $270 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $100 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,860 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,306 | OtherExpensesTotalAmt |
| Total Expenses | $39,536 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,825 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,739 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,914 | BOYAmt |
| EOY | $37,739 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,914 | BOYAmt |
| EOY | $37,739 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,914 | BOYAmt |
| EOY | $37,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS | $0 | $17,700 |
| PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST | $0 | $4,270 |
| PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL | $0 | $16,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,576 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HILARY BUFFINGTON | ||||
| CO-PRESIDENT | 3.00 | $0 | $0 | $0 |
| JILLIESA KIEFFER | ||||
| CO-PRESIDENT | 3.00 | $0 | $0 | $0 |
| HEIDI SHADEL | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| KYLIE BENDER | ||||
| TREASURER | 5.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | KYLIE BENDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5668 STATE ROUTE 209 | AddressLine1Txt |
| City | LYKENS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7178562823 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,324 | CurrentTaxYearAmt |
| Total | $15,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,931 | CurrentTaxYearAmt |
| Total | $335,290 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,255 | CurrentTaxYearAmt |
| Total | $351,132 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $351,132 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TROJAN MARCH | Event1Nm |
| Gross Receipts Event1 | $20,053 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,053 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,527 | OtherDirectExpensesEvent1Amt |
| Event2 | SUB SALE | Event2Nm |
| Gross Receipts Event2 | $24,399 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,399 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,974 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $44,452 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,452 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,501 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,951 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | RETURN CHECK REPLACEMENT 10. |
| Form 990EZ, Part I, Line 16 | SPECIAL SCHOOL EVENTS 16606. |
| Form 990EZ, Part I, Line 16 | FIELD TRIPS 17700. |
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