EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO (EIN 30-0110445)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-07
- IRS object ID
- 201613129349200986
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T14:33:37-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411399624 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLINGSON & ELLINGSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 VERNON AVE S 501 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300110445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDINA HIGH SCHOOL PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION (PTO) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIN | BusinessNameControlTxt |
| Phone | 9528483800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6754 VALLEY VIEW RD | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554391761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BOISVERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9529267360 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATTI A ELLINGSON | PreparerPersonNm |
| PTIN | P00633997 | PTIN |
| Phone | 9529290315 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | WWW.EHSPARENTS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $21,736 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,727 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
| Total Revenue | $21,736 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,275 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,565 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,610 | OtherExpensesTotalAmt |
| Total Expenses | $21,925 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$189 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,885 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $11,696 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,885 | BOYAmt |
| EOY | $11,696 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,885 | BOYAmt |
| EOY | $11,696 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,885 | BOYAmt |
| EOY | $11,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 | $3,565 |
| PROVIDE MINI GRANTS TO TEACHERS AND STUDENTS FOR VARIOUS EDUCATIONAL PROGRAMS OUTSIDE OF SCHOOL BUDGET. | $0 | $8,275 |
| CONTRIBUTION TO AWARDS AND RECOGNITION CEREMONIES FOR FACULTY AND STUDENTS. | $0 | $6,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,122 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DR BRUCE LOCKLEAR | ||||
| PRINCIPAL | 2.00 | $0 | $0 | $0 |
| KIM BOISVERT | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| VIVIEN TALGHADER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| KIM SABOW | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CATHERINE GROAT | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| ERIC BJELLAND | ||||
| PRESIDENT ELECT | 2.00 | $0 | $0 | $0 |
| LESLIE VAILLANCOURT | ||||
| TREASURUER ELECT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM BOISVERT CO EDINA HIGH SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6754 VALLEY VIEW RD | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529267360 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $25,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,727 | CurrentTaxYearAmt |
| Total | $123,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,727 | CurrentTaxYearAmt |
| Total | $123,879 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $123,879 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $21 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $21 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,736 | CurrentTaxYearAmt |
| Total | $123,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH SERVICES - THERMOMETER. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/15. AMOUNT GIVEN: 180. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MATH DEPARTMENT ACCESSORIES. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/20/16. AMOUNT GIVEN: 1,295. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BAND UNIFORMS. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SOCIAL STUDIES PLC CONFERENCE. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/08/16. AMOUNT GIVEN: 495. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCIENCE DEPARTMENT ACCESSORIES. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 565. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PASSION PROJECT. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/16. AMOUNT GIVEN: 240. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MAY TERM. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/10/16. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,275. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARD CEREMONIES AND FACULTY RECOGNITION. AMOUNT: 6,282. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: GRADUATION SUPPORT. AMOUNT: 1,200. DESCRIPTION: RENEWAL FEE. AMOUNT: 25. DESCRIPTION: PARENT FORUMS. AMOUNT: 389. DESCRIPTION: SURVIVAL HANDBOOK. AMOUNT: 1,080. DESCRIPTION: BANK CHARGE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 9,610. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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