WEDDINGTON HILLS PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WEDDINGTON HILLS PARENT TEACHER ORGANIZATION INC (EIN 56-2010743)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-15
- IRS object ID
- 201512889349201001
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-15T04:45:53-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah L Carano CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Oakley Drive | AddressLine1Txt |
| City | Harrisburg | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562010743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weddington Hills Parent Teacher Organization Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEDD | BusinessNameControlTxt |
| Phone | 7047216540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Weddington Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Ostema | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-10-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah L Carano | PreparerPersonNm |
| Phone | 7044558856 | PhoneNum |
| Preparation | 2015-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,840 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $36,135 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,135 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $55,840 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $305 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $307 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,697 | OtherExpensesTotalAmt |
| Total Expenses | $57,309 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,469 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,325 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,794 | BOYAmt |
| EOY | $20,325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,794 | BOYAmt |
| EOY | $20,325 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,794 | BOYAmt |
| EOY | $20,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Enable Public Enrichment Promote Welfare of Children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Classroom Essentials Multiple Classroom Copies which enable classrooms to utilize photocopying services essential for teaching. | $12,204 |
| Classroom Essentials Each teacher is allotted for classroom essentials, including applicable supplies and capital items needed for each classroom. | $10,240 |
| Classroom Essentials Instructional technology is provided. | $7,185 |
| Curriculum Support Support is provided to acheive the support needed for the curriculum in all grades. | $5,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,265 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mary Beth Griffin | ||
| Secretary | 005.00 | $0 |
| Lisa Ostema | ||
| Treasurer | 010.00 | $0 |
| Jenny Bryant | ||
| Co-President | 020.00 | $0 |
| Kelly Bolyard | ||
| Co-President | 020.00 | $0 |
| Ginger Keasler | ||
| Vice President | 010.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Ostema | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 Elizabeth Lee Drive NW | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049605674 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,840 | CurrentTaxYearAmt |
| Total | $245,378 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,135 | CurrentTaxYearAmt |
| Total | $158,039 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Total | $593 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,975 | CurrentTaxYearAmt |
| Total | $404,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $404,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,975 | CurrentTaxYearAmt |
| Total | $404,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Boosterthon Fundraiser | Event1Nm |
| Gross Receipts Event1 | $33,684 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,982 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,702 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,702 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fundraiser | Event2Nm |
| Gross Receipts Event2 | $31,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,359 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,433 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,433 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,476 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,135 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,135 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Curriculum Support Support is provided to acheive the support needed for the curriculum in all grades. Grants and allocations 0, Program service expenses 5,636 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 7,846 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,929 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 12,204 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 10,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Academic Competition Support 663 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 62 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Good Citizenship Expense 113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Instructional Technology 7,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Musical Supplies 994 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 243 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PTO Membership 792 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher Appreciation 1,284 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tile Wall Supplies 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 5th Grade Picnic 406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Curriculum Support 5,636 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaeous Expense 100 |
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