HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201713199349202751
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T08:35:01-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Peterson & Franklin CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 W Alluvial | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203145143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harold L Woods Elementary | BusinessNameLine1Txt |
| Business Name Line2 | Parent Teacher Club | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARO | BusinessNameControlTxt |
| Phone | 5593278800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Teague Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Conner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael S Holtermann | PreparerPersonNm |
| PTIN | P01489072 | PTIN |
| Phone | 5594322346 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $26,122 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,051 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $25,071 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,638 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,433 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $10,484 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $112 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,895 | OtherExpensesTotalAmt |
| Total Expenses | $19,457 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,973 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,092 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,065 | BOYAmt |
| EOY | $24,092 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,065 | BOYAmt |
| EOY | $24,092 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,065 | BOYAmt |
| EOY | $24,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support in a way that benefits all students at the school. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide support and supplies to all students to enhance and further their educational experience. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $18,860 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,860 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mikhaila Thomas | ||
| President | 10.00 | $0 |
| Cheryl Clase | ||
| Parlimentarian | 0 | $0 |
| Alyssa Smith | ||
| Vice President | 10.00 | $0 |
| Kendall Sherman | ||
| Treasurer | 3.00 | $0 |
| Tacie Avadikian | ||
| Secretary | 3.00 | $0 |
| Crystal Avila | ||
| Parlimentarian | 3.00 | $0 |
| Shari Albritten | ||
| Corresponding | 3.00 | $0 |
| Mariana Barns | ||
| Corresponding | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | Kendall Sherman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Teague Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5593278800 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,720 | CurrentTaxYearMinus1YearAmt |
| Total | $16,715 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,939 | CurrentTaxYearMinus1YearAmt |
| Total | $180,430 | 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 |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,659 | CurrentTaxYearMinus1YearAmt |
| Total | $197,145 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $197,145 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,659 | CurrentTaxYearMinus1YearAmt |
| Total | $197,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Other Events | Event1Nm |
| Gross Receipts Event1 | $11,353 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,353 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $690 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,119 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,497 | OtherDirectExpensesEvent1Amt |
| Event2 | Carnival | Event2Nm |
| Gross Receipts Event2 | $10,077 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,077 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $554 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,512 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,430 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,430 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,244 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,119 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,808 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Computers $10190 |
| Other Expenses.2 | Accelerated Reader Program $4087 |
| Other Expenses.3 | Teacher membership incentives $1912 |
| Other Expenses.4 | Campus Monitor $994 |
| Other Expenses.5 | Teacher appreciation $555 |
| Other Expenses.6 | PTC Expense $500 |
| Other Expenses.7 | Canned Food Drive $228 |
| Other Expenses.8 | Supplies $142 |
| Other Expenses.9 | Meetings $135 |
| Other Expenses.11 | Bottled Water $79 |
| Other Expenses.12 | Teacher wishlist $38 |
| Other Expenses.13 | State Taxes $35 |
Comments