HARELSON PARENT-TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HARELSON PARENT-TEACHER ORGANIZATION (EIN 86-0774736)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-21
- IRS object ID
- 201402649349200150
- Schema version
- 2013v3.1
- 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 | 2014-09-21T13:57:42-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860774736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harelson Parent Teacher Org | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 W Chapala | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Johnson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5206966020 | PhoneNum |
| Signature | 2014-09-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | sites.google.com/site/harelsonbobcatpto | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $62,580 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,581 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,959 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,419 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,540 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $47,161 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,474 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,810 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,178 | OtherExpensesTotalAmt |
| Total Expenses | $44,462 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,388 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,689 | BOYAmt |
| EOY | $48,388 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,689 | BOYAmt |
| EOY | $48,388 | 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 | $45,689 | BOYAmt |
| EOY | $48,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PTO Support for Elementary School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provides support to elementary school of approximately 600 students by supporting staff needs class resources activities not district funded playground equipment | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $44,462 | GrantsAndAllocationsAmt |
| Program Service Expenses | $44,462 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,462 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kari Stucky | ||||
| President | 20.00 | $0 | $0 | $0 |
| Lisa DaDeppo | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Joel Johnson | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Lori Seiferth | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Leah Noreng | ||||
| Vice President | 5.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Johnson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 W Chapala | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206966020 | 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 |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harelson Elementary School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866000547 | EIN |
| Organization Type | Public Sc | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Direct Give | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,963 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,963 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FunFest | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,845 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,845 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,499 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,151 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,151 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,873 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,959 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,959 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,419 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,540 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountTeacher Development 4,275Office Supplies 1,149Teacher Classroom Funds 5,123Technology Expenses 12,295Recognition Events 1,923Community Events 115Admin Supplies 999Miscellaneous 56School Support Items 8,243 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Kari Stucky |
| Volunteer Position |
| Lisa DaDeppo |
| Volunteer Position |
| Joel Johnson |
| Volunteer Position |
| Lori Seiferth |
| Volunteer Position |
| Leah Noreng |
| Volunteer Position |