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HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-02
IRS object ID
201533069349200418
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

FieldValueIRS element (for citing)
Return2015-11-02T09:22:49-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonNorma MartinezPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S HoltermannPreparerPersonNm
PTINP01489072PTIN
Phone5594322346PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$47,960GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$3,845MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$44,115FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,925SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,190SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$23,035TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$207PrintingPublicationsPostageAmt
Other Expenses Total$41,808OtherExpensesTotalAmt
Total Expenses$42,465TotalExpensesAmt
Excess Or Deficit For Year-$19,430ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,484NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,914BOYAmt
EOY$35,484EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,914BOYAmt
EOY$35,484EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,914BOYAmt
EOY$35,484EOYAmt
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$40,464GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,464TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Norma Martinez
President10.00$0
Megan King
Parlimentarian0$0
Kelly Conner
Vice President10.00$0
Sylvia Bowie
Vice President10.00$0
Karen Rice
Co-Treasurer3.00$0
Heather Lane
Co-Treasurer3.00$0
Sommer Moss
Co-Secretary3.00$0
Mikhaila Thomas
Co-Secretary3.00$0
Megan Garcia
CO-Rec Sec3.00$0
Audrey Lebda
Co-Rec Sec3.00$0
Jennifer Leslie
President0$0
Kelly Bettencourt
Past Board Mem0$0
Michelle Hill
Past Board Mem0$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)
PersonHeather OehlschlaegerPersonNm

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$4,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,775CurrentTaxYearMinus1YearAmt
Current Tax Year$3,845CurrentTaxYearAmt
Total$20,061TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,268CurrentTaxYearMinus1YearAmt
Current Tax Year$44,115CurrentTaxYearAmt
Total$186,435TotalAmt

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$26,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,043CurrentTaxYearMinus1YearAmt
Current Tax Year$47,960CurrentTaxYearAmt
Total$206,496TotalAmt

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$206,496PublicSupportTotal509Amt

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$26,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,043CurrentTaxYearMinus1YearAmt
Current Tax Year$47,960CurrentTaxYearAmt
Total$206,496TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Other EventsEvent1Nm
Gross Receipts Event1$23,520GrossReceiptsEvent1Amt
Gross Revenue Event1$23,520GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,882OtherDirectExpensesEvent1Amt
Event2CarnivalEvent2Nm
Gross Receipts Event2$17,326GrossReceiptsEvent2Amt
Gross Revenue Event2$17,326GrossRevenueEvent2Amt
Non Cash Prizes Event2$706NonCashPrizesEvent2Amt
Entertainment Event2$4,592EntertainmentEvent2Amt
Other Direct Expenses Event2$3,229OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,846GrossReceiptsTotalAmt
Gross Revenue Total Events$40,846GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$706NonCashPrizesTotalEventsAmt
Entertainment Total Events$4,592EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,409DirectExpenseSummaryEventsAmt
Net Income Summary$16,437NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $811
Other Expenses.1002Office Expenses $220
Other Expenses.1012Insurance $149
Other Expenses.1Teacher wishlist $19626
Other Expenses.2Accelerated Reader Program $4153
Other Expenses.3Teacher appreciation $3329
Other Expenses.4Student Appreciation $3166
Other Expenses.5Campus Monitor $2076
Other Expenses.6Woods Alumni Scholarship $2000
Other Expenses.7Robotics $1005
Other Expenses.8Bottled Water $958
Other Expenses.9Teacher membership incentives $800
Other Expenses.10Giving Tree $646
Other Expenses.11Custodial - CUSD $508
Other Expenses.12Sober Graduation $500
Other Expenses.13Membership $457
Other Expenses.14Destination Imagination $450
Other Expenses.156th Grade Sonora Scholarships $390
Other Expenses.16Sunshine Committee $215
Other Expenses.18Supplies $148
Other Expenses.19Nurse $100
Other Expenses.20Foundation for Clovis Schools $50
Other Expenses.21State Taxes $35
Other Expenses.22BANK CHARGES $16

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