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HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201633209349202018
Schema version
2015v2.0
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)
Return2016-11-15T08:13:27-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Peterson & Franklin CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1970 W AlluvialAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203145143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harold L Woods ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAROBusinessNameControlTxt
Phone5593278800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMikhaila ThomasPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S HoltermannPreparerPersonNm
PTINP01489072PTIN
Phone5594322346PhoneNum
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$45,659GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$4,720MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,939FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,670SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,269SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$31,989TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$292PrintingPublicationsPostageAmt
Other Expenses Total$33,666OtherExpensesTotalAmt
Total Expenses$34,408TotalExpensesAmt
Excess Or Deficit For Year-$2,419ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,065NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,484BOYAmt
EOY$33,065EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,484BOYAmt
EOY$33,065EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,484BOYAmt
EOY$33,065EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide support in a way that benefits all students at the school.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide support and supplies to all students to enhance and further their educational experience.DescriptionProgramSrvcAccomTxt
Grants And Allocations$33,385GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,385TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mikhaila Thomas
President10.00$0
Cheryl Clase
Parlimentarian0$0
Alyssa Smith
Vice President10.00$0
Kendall Sherman
Treasurer3.00$0
Tacie Avadikian
Secretary3.00$0
Crystal Avila
Parlimentarian3.00$0
Shari Albritten
Corresponding3.00$0
Mariana Barns
Corresponding0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKendall ShermanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Teague AvenueAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd
FieldValueIRS element (for citing)
Phone5593278800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$3,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,845CurrentTaxYearMinus1YearAmt
Total$15,456TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,115CurrentTaxYearMinus1YearAmt
Total$164,327TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,960CurrentTaxYearMinus1YearAmt
Total$179,783TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$179,783PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,960CurrentTaxYearMinus1YearAmt
Total$179,783TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CarnivalEvent1Nm
Gross Receipts Event1$17,271GrossReceiptsEvent1Amt
Gross Revenue Event1$17,271GrossRevenueEvent1Amt
Rent Facility Costs Event1$490RentFacilityCostsEvent1Amt
Entertainment Event1$275EntertainmentEvent1Amt
Other Direct Expenses Event1$8,005OtherDirectExpensesEvent1Amt
Event2Spring FundraiserEvent2Nm
Gross Receipts Event2$16,981GrossReceiptsEvent2Amt
Gross Revenue Event2$16,981GrossRevenueEvent2Amt
Gross Receipts Total$34,252GrossReceiptsTotalAmt
Gross Revenue Total Events$34,252GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$490RentFcltyCostsTotalEventsAmt
Entertainment Total Events$275EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,005OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,770DirectExpenseSummaryEventsAmt
Net Income Summary$25,482NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $115
Other Expenses.1012Insurance $156
Other Expenses.1Computers $5632
Other Expenses.2Teacher appreciation $4536
Other Expenses.3Teacher membership incentives $4246
Other Expenses.4Accelerated Reader Program $3884
Other Expenses.5Teacher wishlist $3254
Other Expenses.6Back to School Packets $2048
Other Expenses.7Campus Monitor $1867
Other Expenses.8Sunshine Committee $1782
Other Expenses.9Giving Tree $1223
Other Expenses.10Bottled Water $1083
Other Expenses.11State Testing $853
Other Expenses.12Robotics $567
Other Expenses.13Supplies $523
Other Expenses.14Sober Graduation $500
Other Expenses.15Music Department $475
Other Expenses.17Membership $291
Other Expenses.18Woods Alumni Scholarship $193
Other Expenses.196th Grade Sonora Scholarships $150
Other Expenses.20BHS Yearbook $150
Other Expenses.21Destination Imagination $100
Other Expenses.22Nurse $28
Other Expenses.23State Taxes $10

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