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HUGH COLE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUGH COLE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 47-4547997)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-11-20
IRS object ID
201733249349200103
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)
Return2017-11-20T06:51:09-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID MARCHICK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1872 SMITHFIELD AVENUEAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02865ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474547997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUGH COLE ELEMENTARY SCHOOL PARENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUGHBusinessNameControlTxt
Phone4014659996PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 ASYLUM ROADAddressLine1Txt
CityWARRENCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02885ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINA OLIVEIRAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4014659996PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID MARCHICK CPAPreparerPersonNm
Phone4017225917PhoneNum
Preparation2017-11-20PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.233.152.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-20IPDt
IP Tm06:51:04IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B55AD9C1A8CC2C0F9D31922C2174EDFCABAFA7DAtSubmissionCreationDeviceId
At Submission Filing Device Id2B55AD9C1A8CC2C0F9D31922C2174EDFCABAFA7DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$69,802GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,130ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$5,310FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,310SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$56,259GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,327CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$20,932GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$100OtherRevenueTotalAmt
Total Revenue$34,475TotalRevenueAmt
Grants And Similar Amounts Paid$125GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$484OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,697OtherExpensesTotalAmt
Total Expenses$31,706TotalExpensesAmt
Excess Or Deficit For Year$2,769ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,897NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,128BOYAmt
EOY$27,897EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,128BOYAmt
EOY$27,897EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,128BOYAmt
EOY$27,897EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE EDUCATION OF CHILDREN AT HUGH COLE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG ADMINISTRATION PARENTS, AND TEACHERS AND TO ENHANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN SCHOOL PROGRAMS RUN FOR THE BENEFIT OF THE CHILDREN OF THE SCHOOL AND THEIR PARENTS AND TEACHERSDescriptionProgramSrvcAccomTxt
Program Service Expenses$26,725ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,725TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ARSENIO UHRIG
PRESIDENT10.00$0
TAYLOR DUKES
VICE PRESIDENT10.00$0
LINA OLIVEIRA
TREASURER10.00$0
TINA HYLLESTEAD
SECRETARY10.00$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)
PersonLINA OLIVEIRAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 ASYLUM ROADAddressLine1Txt
CityWARRENCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02885ZIPCd
FieldValueIRS element (for citing)
Phone4014659996PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71,939CurrentTaxYearMinus1YearAmt
Total$71,939TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71,939CurrentTaxYearMinus1YearAmt
Total$71,939TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$71,939PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$71,942TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8FIELD TRIPS 100.
Form 990EZ, Part I, Line 10DONATION; DONATION; BODACIOUS BEE: PO BOX 543, BRISTOL, RI, 02809; NONE, 125.
Form 990EZ, Part I, Line 16BANK CHARGES 75.
Form 990EZ, Part I, Line 16PROGRAM COSTS 26725.
Form 990EZ, Part I, Line 16SUPPLIES 913.
Form 990EZ, Part I, Line 16FUNDRAISING COSTS 2984.

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