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FOOTHILL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FOOTHILL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 33-0716457)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-06
IRS object ID
201603119349200300
Schema version
2015v2.1
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)
Return2016-11-06T07:19:58-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONALD G BERKHEIMER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12362 SABLE TREE CIRCLEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330716457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILL HIGH SCHOOL PARENT-TEACHER ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone7147307464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119251 DODGE AVEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP927052236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE HALIKISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7147307464PhoneNum
Signature2016-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD G BERKHEIMERPreparerPersonNm
Phone7148383688PhoneNum
Preparation2016-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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$81,587GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,105ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$71,597MembershipDuesAmt
Investment Income$157InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$7,728FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,373SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,355SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$78,214TotalRevenueAmt
Other Expenses Total$76,013OtherExpensesTotalAmt
Total Expenses$76,013TotalExpensesAmt
Excess Or Deficit For Year$2,201ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,542NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,341BOYAmt
EOY$34,542EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,341BOYAmt
EOY$34,542EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,341BOYAmt
EOY$34,542EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT STUDENTS AND TEACHERS AT FOOTHILL HIGH SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACADEMIC BULLETIN, DISASTER PREPAREDNESS PROGRAM, STUDENT AWARDS TEACHER SUPPLIES, STAFF APPRECIATION, TUTORING AND OTHER PROGRAMS TO HELP STUDENTS AT FOOTHILL HIGHDescriptionProgramSrvcAccomTxt
Program Service Expenses$76,013ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,013TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATTI WILKINS
CO PRESIDENT5.00$0
ANNETTE HAIGH
CO PRESIDENT5.00$0
LEANN MARTIN
VICE PRESIDENT1.00$0
FELICIA WATKINS
SECRETARY1.00$0
CECILIA SCHULTZ
FINANCIAL SECRETARY1.00$0
JANICE HALIKIS
TREASURER2.00$0
AURORA PROWELL
PARLIAMENTARIAN1.00$0
HERMAN RANGEL
AUDITOR1.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE HALIKISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119251 DODGE AVEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP927052123ZIPCd
FieldValueIRS element (for citing)
Phone7147307464PhoneNum
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$69,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,575CurrentTaxYearMinus1YearAmt
Current Tax Year$73,702CurrentTaxYearAmt
Total$356,482TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,558CurrentTaxYearMinus1YearAmt
Current Tax Year$7,728CurrentTaxYearAmt
Total$50,790TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,133CurrentTaxYearMinus1YearAmt
Current Tax Year$81,430CurrentTaxYearAmt
Total$407,272TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,272PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$157CurrentTaxYearAmt
Total$314TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$157CurrentTaxYearAmt
Total$314TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$407,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16GRAD NIGHT 46259.
Form 990EZ, Part I, Line 16STAFF APPRECIATION AND SUPPLIES 4108.
Form 990EZ, Part I, Line 16REGISTRATION REPORT CARD NIGHT 1413.
Form 990EZ, Part I, Line 16MOCK TRIAL 1100.
Form 990EZ, Part I, Line 16ORDER OF THE KNIGHTS 2200.
Form 990EZ, Part I, Line 16HONOR ROLL ICE CREAN 1830.
Form 990EZ, Part I, Line 16FOOTHILL STAFF FUND 4108.
Form 990EZ, Part I, Line 16SCHOLARSHIPS 2000.
Form 990EZ, Part I, Line 16AWARDS OF EXCELLANCE 3011.
Form 990EZ, Part I, Line 16TUTORING 1095.
Form 990EZ, Part I, Line 16REPORT CARD NIGHT 1414.
Form 990EZ, Part I, Line 16SENIOR AWARDS REFLECTIONS 2414.
Form 990EZ, Part I, Line 16OTHER 5061.

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