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HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201813179349203726
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)
Return2018-11-13T14:40:26-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941743187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Peterson & Franklin CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1970 W AlluvialAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S HoltermannPreparerPersonNm
PTINP01489072PTIN
Phone5594322346PhoneNum
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$83,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$11,310MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$71,827FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,965SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,862SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$51,172TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$155FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$241PrintingPublicationsPostageAmt
Other Expenses Total$37,406OtherExpensesTotalAmt
Total Expenses$37,802TotalExpensesAmt
Excess Or Deficit For Year$13,370ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,462NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,092BOYAmt
EOY$37,462EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,092BOYAmt
EOY$37,462EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,092BOYAmt
EOY$37,462EOYAmt
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$14,989GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,989TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tabitha Johnson
Co-Secretary3.00$0
Cyndy Curry
Co-Secretary3.00$0
Marianna Barns
Co-Secretary3.00$0
Audrey Lebda
Co-President10.00$0
Kandice DeBie
Co-Secretary3.00$0
Alissa Forester
Co-Vice Pres.10.00$0
Amy Spano
Parliamentarian3.00$0
Taylor Herwaldt
Co-Vice Pres.10.00$0
Megan Crocket
Co-Treasurer3.00$0
Megan Garcia
Co-Treasurer3.00$0
Christina Cipolla
Parliamentarian3.00$0
Mikhalia Thomas
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$3,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,720CurrentTaxYearMinus2YearsAmt
Total$12,340TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,939CurrentTaxYearMinus2YearsAmt
Total$117,322TotalAmt

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$36,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,659CurrentTaxYearMinus2YearsAmt
Total$129,662TotalAmt

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$129,662PublicSupportTotal509Amt

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$36,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,659CurrentTaxYearMinus2YearsAmt
Total$129,662TotalAmt
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$29,402GrossReceiptsEvent1Amt
Gross Revenue Event1$29,402GrossRevenueEvent1Amt
Cash Prizes Event1$300CashPrizesEvent1Amt
Food And Beverage Event1$2,421FoodAndBeverageEvent1Amt
Entertainment Event1$700EntertainmentEvent1Amt
Other Direct Expenses Event1$3,231OtherDirectExpensesEvent1Amt
Event2CarnivalEvent2Nm
Gross Receipts Event2$16,164GrossReceiptsEvent2Amt
Gross Revenue Event2$16,164GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,707OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$23,882GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,882GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,566OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,448GrossReceiptsTotalAmt
Gross Revenue Total Events$69,448GrossRevenueTotalEventsAmt
Cash Prizes Total Events$300CashPrizesTotalEventsAmt
Food And Beverage Total Events$2,421FoodAndBeverageTotalEventsAmt
Entertainment Total Events$700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,504OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,925DirectExpenseSummaryEventsAmt
Net Income Summary$37,523NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $5
Other Expenses.1012Insurance $153
Other Expenses.1Classroom Supplies $17242
Other Expenses.2PTC Expense $10148
Other Expenses.3Campus Monitor $3161
Other Expenses.4PTC Membership Expense $1675
Other Expenses.5Teacher appreciation $1077
Other Expenses.6Teacher membership incentives $1064
Other Expenses.7Student Expense $668
Other Expenses.8Buchanan Sober Grad $500
Other Expenses.9Teacher/Staff appreciation $442
Other Expenses.10Supplies $382
Other Expenses.11Spirit Wear $310
Other Expenses.12Scholarship Fund $250
Other Expenses.14Reimbursments $227
Other Expenses.15Room Parent Expense $96
Other Expenses.16CUSD Drama $6

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