HURON HIGH SCHOOL PTSO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HURON HIGH SCHOOL PTSO (EIN 38-3365726)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-11-16
IRS object ID
201743209349301314
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)
Return2017-11-16T11:08:55-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382781981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL B LISULL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 ORCHARD HILLS DRAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383365726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURON HIGH SCHOOL PTSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUROBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 FULLER ROADAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481052448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA SMITPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Signature2017-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B LISULLPreparerPersonNm
PTINP00227258PTIN
Phone7349941049PhoneNum
Preparation2017-10-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA18C3C6E0923EC8F99614CEF414C352CCE151601AtSubmissionCreationDeviceId
At Submission Filing Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY LOU AUCHUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 W FULLER RDAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,878GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPARENT, TEACHER, STUDENT, ORGANIZATION PROMOTING EFFECTIVE TEACHING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,203PYContributionsGrantsAmt
CY Contributions Grants$11,875CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$223PYInvestmentIncomeAmt
CY Investment Income$431CYInvestmentIncomeAmt
PY Other Revenue$29,478PYOtherRevenueAmt
CY Other Revenue$43,572CYOtherRevenueAmt
PY Total Revenue$40,904PYTotalRevenueAmt
CY Total Revenue$55,878CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,012PYOtherExpensesAmt
CY Other Expenses$46,622CYOtherExpensesAmt
PY Total Expenses$52,012PYTotalExpensesAmt
CY Total Expenses$46,622CYTotalExpensesAmt
PY Revenues Less Expenses-$11,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,256CYRevenuesLessExpensesAmt
Total Assets BOY$93,040TotalAssetsBOYAmt
Total Assets EOY$102,296TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,296NetAssetsOrFundBalancesEOYAmt
MissionPARENT, TEACHER, STUDENT, ORGANIZATION PROMOTING EFFECTIVE TEACHING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,788ExpenseAmt
DescAWARDS FUNDS TO STAFF AND STUDENTS TO ENHANCE THE EDUCATIONAL ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,036ExpenseAmt
DescPROVIDE SENIORS WITH GRADUATION BANQUET AND PARTY REWARDING STUDY SKILLS APPROXIMATELY 500 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,798ExpenseAmt
DescPROVIDE FUNDS FOR SPECIAL PROGRAMS AND SPEAKERS TO ENHANCE THE EDUCATIONAL EXPERIENCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$46,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA SMITPersonNm
Phone7349941049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 FULLERAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY LOU AUCHUS
CO-PRESIDENTYes (X)Yes (X)$0$0$0
LISA SMIT
CO-TREASUREYes (X)$0$0$0
LAURA O'BRIEN
SECRETARYYes (X)$0$0$0
SARAH GLINKA-ENDICOTT
CO-PRESIDENTYes (X)$0$0$0
DEBORAH WILLIS
VICE PRESIDEYes (X)$0$0$0
JACQUELINE LUCAS
CO-TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$11,875MembershipDuesAmt
Total Contributions$11,875TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$431TotalRevenueColumnAmt
Related Or Exempt Func Income$431RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRAD PARTY$27,301$27,301
SPIRIT SHOP NET$13,474$13,474
THRIFT SHOP NET$2,797$2,797
FieldValueIRS element (for citing)
Other Revenue Total$43,572OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,878TotalRevenueColumnAmt
Related Or Exempt Func Income$44,003RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Program Services$475ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GRAD PARTY$25,011$25,011
GRANTS$12,628$12,628
LANDSCAPING$3,158$3,158
ASSEMBLIES$2,725$2,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,325TotalAmt
Program Services$2,325ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,622TotalAmt
Program Services$46,622ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,540BOYAmt
EOY$100,796EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,040BOYAmt
EOY$102,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,040BOYAmt
EOY$102,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,040BOYAmt
EOY$102,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,040BOYAmt
EOY$102,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,256ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$13,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,203CurrentTaxYearMinus1YearAmt
Current Tax Year$11,875CurrentTaxYearAmt
Total$66,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,701CurrentTaxYearMinus1YearAmt
Current Tax Year$44,003CurrentTaxYearAmt
Total$157,144TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,904CurrentTaxYearMinus1YearAmt
Current Tax Year$55,878CurrentTaxYearAmt
Total$223,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$223,689PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,904CurrentTaxYearMinus1YearAmt
Current Tax Year$55,878CurrentTaxYearAmt
Total$223,689TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.