HUDSON PARENT-TEACHER ORGANIZATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HUDSON PARENT-TEACHER ORGANIZATION (EIN 34-1487904)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-11
IRS object ID
201430429349300203
Schema version
2012v2.2
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)
Timestamp2014-02-11T08:55:15-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Margida & Associates IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13926 Clock Pointe Trail Suite 102AddressLine1
CityStowCity
StateOHState
ZIP Code44224ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341487904EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUDSON PARENT TEACHER ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHUDSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 642AddressLine1
CityHUDSONCity
StateOHState
ZIP Code44236ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNN KRAPFName
TitleTREASURERTitle
Date Signed2014-02-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJohn T MargidaName
Phone3309260023Phone
Date Prepared2014-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNIFER FISHER PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 642AddressLine1
CityHUDSONCity
StateOHState
ZIP Code44236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts191814GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HUDSONPTO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY SUPPORT OF HUDSON OH CITY SCHOOLSActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year20974ContributionsGrantsPriorYear
Contributions Grants Current Year17988ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year33671OtherRevenuePriorYear
Other Revenue Current Year37283OtherRevenueCurrentYear
Total Revenue Prior Year54645TotalRevenuePriorYear
Total Revenue Current Year55271TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year29804GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY27643GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year17966OtherExpensePriorYear
Other Expenses Current Year23972OtherExpensesCurrentYear
Total Expenses Prior Year47770TotalExpensesPriorYear
Total Expenses Current Year51615TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6875RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3656RevenuesLessExpensesCY
Total Assets BOY26483TotalAssetsBOY
Total Assets EOY30139TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26483NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30139NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNITY SUPPORT OF HUDSON OH CITY SCHOOLSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense27643Expense
DescriptionAWARDING OF GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS OF HUDSON CITY SCHOOLS SPECIFICALLY FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT OF STUDENTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17230Expense
DescriptionASSEMBLIES - PTO SPONSORED PLAYS, SPEAKERS, AND OTHER PROGRAMS AT ALL SCHOOLS. MAY INCLUDE 5000 STUDENTS OF THE SCHOOL DISTRICT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3681Expense
DescriptionTEACHER AWARDS AND STAFF APPRECIATIONDescription
FieldValueIRS element (for citing)
Total Program Service Expense48554TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLYNN KRAPFNamePerson
Telephone Number3306509050TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 642AddressLine1
CityHUDSONCity
StateOHState
ZIP Code44236ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JENNIFER FISHER
PRESIDENT005.00X000
CLARE SMITH
VICE PRESIDENT002.00X000
LYNN KRAPF
TREASURER008.00X000
CINDY RETTERER
SECRETARY002.00X000
BECKY HINKLE
ADVISOR002.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues13042MembershipDues
All Other Contributions4946AllOtherContributions
Total Contributions17988TotalContributions
Gross Income Fundraising Events132619GrossIncomeFundraisingEvents
Fundraising Direct Expenses95336FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column37283TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory41207GrossSalesOfInventory
Cost Of Goods Sold41207CostOfGoodsSold

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column55271TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total22643Total
Program Services22643ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total485Total
Management And General485ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total737Total
Management And General737ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total752Total
Management And General752ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1087Total
Management And General1087ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TEACHER STAFF APPRECIATION36813681
SPEAKERS, ASSEMBLIES PROGRAMS1723017230

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total51615Total
Program Services48554ProgramServices
Management And General3061ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26483BOY
EOY30139EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26483BOY
EOY30139EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26483BOY
EOY30139EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26483BOY
EOY30139EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26483BOY
EOY30139EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3656ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15765CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20974CurrentTaxYearMinus1Year
Current Tax Year17988CurrentTaxYear
Total103809Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169635CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year175564CurrentTaxYearMinus1Year
Current Tax Year173826CurrentTaxYear
Total839170Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years182191CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years194659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177777CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196538CurrentTaxYearMinus1Year
Current Tax Year191814CurrentTaxYear
Total942979Total
FieldValueIRS element (for citing)
Public Support Total509942979PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years182191CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years194659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177777CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196538CurrentTaxYearMinus1Year
Current Tax Year191814CurrentTaxYear
Total942979Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1HUDSON CITY SCHOOLSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12400 HUDSON AURORA RDAddressLine1
CityHUDSONCity
StateOHState
ZIP Code44136ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient346001451EINOfRecipient
IRC Section170c1IRCSection
Amount Of Cash Grant22643AmountOfCashGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantACADEMIC SCHOLARSHIPSTypeOfGrant
Number Of Recipients5NumberOfRecipients
Amount Of Cash Grant5000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
II1ALL GRANTS ARE USED FOR EDUCATIONAL PURPOSES IN THE HUDSON OH CITY SCHOOLS FOR THE BENEFIT OF STUDENTS AND TEACHERS.
III1FIVE 5 SCHOLARSHIPS OF 1,000 EACH ARE AWARDED TO HUDSON OH HIGH SCHOOL STUDENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section C Line 12A CURRENTLY, THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY.
Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.