EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO (EIN 30-0110445)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-29
IRS object ID
201743339349200304
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)
Return2017-11-29T10:30:45-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411399624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLINGSON & ELLINGSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15101 VERNON AVE S 501AddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300110445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDINA HIGH SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDINBusinessNameControlTxt
Phone9528483800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16754 VALLEY VIEW RDAddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP554391761ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE VAILLANCOURTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9529267360PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATTI A ELLINGSONPreparerPersonNm
PTINP00633997PTIN
Phone9529290315PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.88.31.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm14:34:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3E87D17F5053D7190F79ED4B63C8CC3EC2212844AtSubmissionCreationDeviceId
At Submission Filing Device IdDD211DF2E0E746416D7386E3EC0A898AEEEE9EDBAtSubmissionFilingDeviceId
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 AddressWWW.EHSPARENTS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$21,202GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,191ContributionsGiftsGrantsEtcAmt
Other Revenue Total$11OtherRevenueTotalAmt
Total Revenue$21,202TotalRevenueAmt
Grants And Similar Amounts Paid$7,329GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,277PrintingPublicationsPostageAmt
Other Expenses Total$8,518OtherExpensesTotalAmt
Total Expenses$20,624TotalExpensesAmt
Excess Or Deficit For Year$578ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,696NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,274NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,696BOYAmt
EOY$12,274EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,696BOYAmt
EOY$12,274EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,696BOYAmt
EOY$12,274EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AT EDINA HIGH SCHOOL AND OTHERS IN THE EDINA SCHOOL DISTRICT, INCLUDING THE SCHOOL BOARD AND ADMINISTRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PUBLICATION OF MONTHLY NEWSLETTER FOR PARENT/TEACHER COMMUNICATION. PRINTING OF STUDENT DIRECTORY. CONTRIBUTION TO THE COST OF PRINTING THE STUDENT PLANNER. PROVIDE WEBSITE AS ADDITIONAL COMMUNICATION MEDIA.$0$4,277
PROVIDE MINI GRANTS TO TEACHERS AND STUDENTS FOR VARIOUS EDUCATIONAL PROGRAMS OUTSIDE OF SCHOOL BUDGET.$0$7,329
CONTRIBUTION TO AWARDS AND RECOGNITION CEREMONIES FOR FACULTY AND STUDENTS.$0$5,439
FieldValueIRS element (for citing)
Total Program Service Expenses$17,045TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR BRUCE LOCKLEAR
PRINCIPAL2.00$0$0$0
LESLIE VAILLANCOURT
TREASURER3.00$0$0$0
ERIC BJELLAND
PRESIDENT2.00$0$0$0
LISA O'BRIEN
SECRETARY2.00$0$0$0
VIVIEN TALGHADER
PAST PRESIDENT2.00$0$0$0
KATHRYN KOSSEL
PRESIDENT ELECT2.00$0$0$0
MELISSA STEEN
TREASURUER ELECT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLIE VAILLANCOURT CO EDINA HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16754 VALLEY VIEW RDAddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55439ZIPCd
FieldValueIRS element (for citing)
Phone9529267360PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$24,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,727CurrentTaxYearMinus1YearAmt
Current Tax Year$21,191CurrentTaxYearAmt
Total$119,653TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,727CurrentTaxYearMinus1YearAmt
Current Tax Year$21,191CurrentTaxYearAmt
Total$119,653TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$119,653PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$29TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$29TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,736CurrentTaxYearMinus1YearAmt
Current Tax Year$21,202CurrentTaxYearAmt
Total$119,682TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 11.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PLC TRAINING. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: OPTIONS ALTERNATIVE LEARNING PROGRAM. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/04/16. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCIENCE KICK STARTER PROJECT MATERIALS. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/17. AMOUNT GIVEN: 343.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MATH DEPARTMENT ACCESSORIES. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/17. AMOUNT GIVEN: 125.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COUNSELING DEPT - COLLEGE ADMISSIONS. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/17/17. AMOUNT GIVEN: 325.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MAY TERM. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: LINK CREW. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/09/17. AMOUNT GIVEN: 1,700.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ENGLISH PASSION FAIR. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/02/17. AMOUNT GIVEN: 236.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: STAFF DEVELOPMENT - YOUTH FRONTIERS HONOR RETREAT. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/09/17. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,329.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AWARD CEREMONIES AND FACULTY RECOGNITION. AMOUNT: 5,439. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: GRADUATION SUPPORT. AMOUNT: 1,200. DESCRIPTION: RENEWAL FEE. AMOUNT: 25. DESCRIPTION: PARENT FORUMS. AMOUNT: 310. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 146. DESCRIPTION: TECHNOLOGY. AMOUNT: 798. TOTAL TO FORM 990-EZ, LINE 16: 8,518.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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