HOLLYWOOD P A C E: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD P A C E (EIN 90-0425646)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-08
IRS object ID
201901289349201755
Schema version
2017v2.2
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)
Return2019-05-08T14:32:46-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Denise A Will CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 Sikkema laneAddressLine1Txt
CityLeesvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900425646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD P A C E INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt
Phone8644458333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11261 HOLLYWOOD ROADAddressLine1Txt
CitySALUDACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH COCKRELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8644458333PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE A WILL CPAPreparerPersonNm
PTINP01325878PTIN
Phone8036048698PhoneNum
Preparation2019-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.222.245.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-08IPDt
IP Tm14:32:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id742930818E93ED8B439F5628158C0627BCABADF1AtSubmissionCreationDeviceId
At Submission Filing Device Id742930818E93ED8B439F5628158C0627BCABADF1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$25,145GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,534ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$250MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$22,361FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,675SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,686SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$14,470TotalRevenueAmt
Occupancy Rent Utlts And Maint$650OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,898OtherExpensesTotalAmt
Total Expenses$13,548TotalExpensesAmt
Excess Or Deficit For Year$922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,388NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,466BOYAmt
EOY$9,388EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,466BOYAmt
EOY$9,388EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,466BOYAmt
EOY$9,388EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT ASSOCIATION FOR HOLLYWOOD ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISED FUNDS FOR AND PROVIDED THE SCHOOL WITH FUNDS FOR FIELD TRIPS, AGENDA BOOKS FOR ALL STUDENTS,VARIOUS SCHOOL SUPPLIES, TEACHER APPRECIATION ACTIVITIES, PAID FOR FIREFLY COMPUTERS AND LANDSCAPING.DescriptionProgramSrvcAccomTxt
Program Service Expenses$13,379ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETH COCKRELL
TREASURER2.00$0
AMBER DAVIS
SECRETARY2.00$0
KAREN PRICE
PRESIDENT4.00$0
MEREDITH MILLER-RIKARD
VICE PRESIDENT2.00$0
KIM REED
FUNDRAISER CHAIR2.00$0
NEYSA QUATTLEBAUM
FUNDRAISER CO-CHAIR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH COCKRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11261 HOLLYWOOD ROADAddressLine1Txt
CitySALUDACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29138ZIPCd
FieldValueIRS element (for citing)
Phone8644458333PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,061CurrentTaxYearMinus1YearAmt
Current Tax Year$2,784CurrentTaxYearAmt
Total$13,996TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,842CurrentTaxYearMinus1YearAmt
Current Tax Year$22,361CurrentTaxYearAmt
Total$117,352TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,903CurrentTaxYearMinus1YearAmt
Current Tax Year$25,145CurrentTaxYearAmt
Total$131,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$131,348PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$131,348TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$19,864GrossReceiptsEvent1Amt
Charitable Contri Event1$2,366CharitableContriEvent1Amt
Gross Revenue Event1$17,498GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,229OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$19,864GrossReceiptsTotalAmt
Charitable Contributions Tot$2,366CharitableContributionsTotAmt
Gross Revenue Total Events$17,498GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,229OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,229DirectExpenseSummaryEventsAmt
Net Income Summary$7,269NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16SCHOOL SUPPLIES 8785.
Form 990EZ, Part I, Line 16FIELD TRIPS 3000.
Form 990EZ, Part I, Line 16TEACHER APPRECIATION 580.
Form 990EZ, Part I, Line 16LANDSCAPING 364.
Form 990EZ, Part I, Line 16BANK FEES 119.
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES 50.

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