HOLLYWOOD P A C E: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD P A C E (EIN 90-0425646)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201811309349201551
Schema version
2016v3.0
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)
Return2018-05-10T11:06:09-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE A WILL CPAPreparerPersonNm
Phone8036048698PhoneNum
Preparation2018-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$21,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,716ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$345MembershipDuesAmt
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$18,842FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,398SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,444SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$11,505TotalRevenueAmt
Occupancy Rent Utlts And Maint$650OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,589OtherExpensesTotalAmt
Total Expenses$13,239TotalExpensesAmt
Excess Or Deficit For Year-$1,734ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,466NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,200BOYAmt
EOY$8,466EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,200BOYAmt
EOY$8,466EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,200BOYAmt
EOY$8,466EOYAmt
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, AND TEACHER APPRECIATION ACTIVITIES. PURCHASED CHROME BOOKS AND TWO CHARING CARTS FOR KINDERGARTEN CLASSESDescriptionProgramSrvcAccomTxt
Program Service Expenses$13,013ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,013TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIFFANY SHAW
TREASURER2.00$0
LAURA CROUCH
SECRETARY2.00$0
ERIN MARTIN
PRESIDENT4.00$0
MEREDITH MILLER-RIKARD
VICE PRESIDENT2.00$0
KAREN PRICE
FUNDRAISER CHAIR2.00$0
KIM REED
FUNDRAISER CO-CHAIR1.00$0
CRYSTAL GIBSON
ADVISOR1.00$0
AMANDA ADDY
MEMBER AT LARGE1.00$0
SUSAN FRYE
MEMBER AT LARGE1.00$0
MELINDA KNEECE
MEMBER AT LARGE1.00$0
HALEY MCGLOHORN
MEMBER AT LARGE1.00$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

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$2,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,064CurrentTaxYearMinus1YearAmt
Current Tax Year$3,061CurrentTaxYearAmt
Total$13,233TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,503CurrentTaxYearMinus1YearAmt
Current Tax Year$18,842CurrentTaxYearAmt
Total$126,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,567CurrentTaxYearMinus1YearAmt
Current Tax Year$21,903CurrentTaxYearAmt
Total$139,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$139,653PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Total$5TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Total$5TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$139,658TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$20,279GrossReceiptsEvent1Amt
Charitable Contri Event1$2,470CharitableContriEvent1Amt
Gross Revenue Event1$17,809GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,398OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$20,279GrossReceiptsTotalAmt
Charitable Contributions Tot$2,470CharitableContributionsTotAmt
Gross Revenue Total Events$17,809GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,398DirectExpenseSummaryEventsAmt
Net Income Summary$7,411NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16SCHOOL SUPPLIES 9549.
Form 990EZ, Part I, Line 16FIELD TRIPS 2500.
Form 990EZ, Part I, Line 16TEACHER APPRECIATION 390.
Form 990EZ, Part I, Line 16LANDSCAPING 93.
Form 990EZ, Part I, Line 16BANK FEES 7.
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES 50.

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