HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-03
IRS object ID
201943079349200254
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

FieldValueIRS element (for citing)
Return2019-11-03T18:06:31-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLP FresnoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 E River Park Circle Suite 110AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203145143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harold L Woods ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAROBusinessNameControlTxt
Phone5593278800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly ConnerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S HoltermannPreparerPersonNm
PTINP01489072PTIN
Phone5594322346PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$78,889GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$8,350MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$70,539FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,170SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,369SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$52,719TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$196FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$568PrintingPublicationsPostageAmt
Other Expenses Total$36,427OtherExpensesTotalAmt
Total Expenses$37,191TotalExpensesAmt
Excess Or Deficit For Year$15,528ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,990NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,462BOYAmt
EOY$52,990EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,462BOYAmt
EOY$52,990EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,462BOYAmt
EOY$52,990EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide support in a way that benefits all students at the school.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide support and supplies to all students to enhance and further their educational experience.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,292GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,292TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Krystal Pombo
Co-Vice Pres.10.00$0
Tisch Coffman
Co-Vice Pres.10.00$0
Sarah Griffin
Co-Treasurer3.00$0
Drew Torosian
Co-Treasurer3.00$0
Shannon Trippel
Co-Secretary3.00$0
Alissa Forester
Co-Secretary3.00$0
Amy Spano
Parliamentarian3.00$0
Shari Allbritton
Parlimentarian3.00$0
Megan Garcia
Co-President10.00$0
Christina Cipolla
Co-Past Board3.00$0
Cree Mueller
Co-Past Board3.00$0
Kelly Conner
Co-President10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonMegan CrocketPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd
FieldValueIRS element (for citing)
Phone5593278800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,720CurrentTaxYearMinus3YearsAmt
Total$8,565TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,939CurrentTaxYearMinus3YearsAmt
Total$85,054TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,659CurrentTaxYearMinus3YearsAmt
Total$93,619TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$93,619PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,659CurrentTaxYearMinus3YearsAmt
Total$93,619TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring Fling Silent AuctionEvent1Nm
Gross Receipts Event1$28,908GrossReceiptsEvent1Amt
Gross Revenue Event1$28,908GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,618RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,142FoodAndBeverageEvent1Amt
Entertainment Event1$2,800EntertainmentEvent1Amt
Other Direct Expenses Event1$881OtherDirectExpensesEvent1Amt
Event2CarnivalEvent2Nm
Gross Receipts Event2$15,743GrossReceiptsEvent2Amt
Gross Revenue Event2$15,743GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,715OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$20,543GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,543GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,084OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,194GrossReceiptsTotalAmt
Gross Revenue Total Events$65,194GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,618RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,142FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,680OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,240DirectExpenseSummaryEventsAmt
Net Income Summary$40,954NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $152
Other Expenses.1003Information Technology $13184
Other Expenses.1012Insurance $173
Other Expenses.1Reimbursments $5132
Other Expenses.2Supplies $4446
Other Expenses.3Teacher appreciation $4436
Other Expenses.4AR Program $2582
Other Expenses.5Campus Monitor $2525
Other Expenses.6Scholarship Fund $1000
Other Expenses.7Spirit Wear $902
Other Expenses.8Student Expense $620
Other Expenses.10Volunteer Appreciation $397
Other Expenses.11CUSD Drama $384
Other Expenses.12Buchanan Sober Grad $290
Other Expenses.13PTC Expense $104
Other Expenses.14Room Parent Expense $100

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