HOLLYWOOD P A C E: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD P A C E (EIN 90-0425646)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-04
IRS object ID
201323089349200227
Schema version
2012v2.0
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)
Timestamp2013-11-04T10:44:06-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE A WILL CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1112 SIKKEMA LANEAddressLine1
CityLEESVILLECity
StateSCState
ZIP Code29070ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900425646EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD P A C E INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOLLNameControl
Phone8644458333Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11261 HOLLYWOOD ROADAddressLine1
CitySALUDACity
StateSCState
ZIP Code29138ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAM HORNEName
TitleTREASURERTitle
Phone8644458333Phone
Date Signed2013-10-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENISE A WILL CPAName
Phone8036048698Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts33455GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1691ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues330MembershipDues
Investment Income5InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income31429FundraisingGrossIncome
Special Events Direct Expenses20397SpecialEventsDirectExpenses
Special Events Net Income Loss11032SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue13058TotalRevenue
Occupancy Rent Utilities And Maint27OccupancyRentUtilitiesAndMaint
Other Expenses Total22796OtherExpensesTotal
Total Expenses22823TotalExpenses
Excess Or Deficit For Year-9765ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY16946NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7181NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY16946BOY
EOY7181EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16946BOY
EOY7181EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY16946BOY
EOY7181EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT ASSOCIATION FOR HOLLYWOOD ELEMENTARY SCHOOLPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomRAISED FUNDS FOR AND PROVIDED THE SCHOOL WITH FUNDS FOR FIELD TRIPS, AGENDA BOOKS FOR ALL STUDENTS,VARIOUS SCHOOL SUPPLIES, TEACHER APPRECIATION ACTIVITIES, PURCHASED TALBES AND MICROSCOPES FOR 5TH GRADERS, & CONTRIBUTED TOWARD PURCHASE OF SHELVES FOR THE LIBRARYDescriptionProgramServiceAccom
Program Service Expenses22795ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses22795TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAM HORNE
TREASURER2.000
MELISSA BAILEY
PRESIDENT4.000
STEPHANIE MCCARY
VICE PRESIDENT2.000
WENDY TURNER
FUNDRAISING CHAIR2.000
MELISSA DOUGLAS
MEMBER1.000
CRYSTAL GIBSON
FUNDRAISER CO-CHAIR1.000
KIM HARMON
MEMBER1.000
KAREN RINGER
MEMBER1.000
LAURA CROUCH
MEMBER1.000
JENNIFER GENTRY
SECRETARY1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAM HORNENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11261 HOLLYWOOD ROADAddressLine1
CitySALUDACity
StateSCState
ZIP Code29138ZIPCode
FieldValueIRS element (for citing)
Telephone Number8644458333TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6420CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1965CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2406CurrentTaxYearMinus1Year
Current Tax Year2021CurrentTaxYear
Total14114Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28338CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33154CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33232CurrentTaxYearMinus1Year
Current Tax Year31429CurrentTaxYear
Total147018Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30303CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35638CurrentTaxYearMinus1Year
Current Tax Year33450CurrentTaxYear
Total161132Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5000CurrentTaxYearMinus4Years
Total5000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5000CurrentTaxYearMinus4Years
Total5000Total
FieldValueIRS element (for citing)
Public Support Total509156132PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total125Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total125Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total161257Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96820PublicSupportPercentage509
Prior Year Support Percentage0.96850PriorYearSupportPercentage
Investment Income Percentage0.00080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00130PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISERNameOfEvent1
Gross Receipts Event131429GrossReceiptsEvent1
Gross Revenue Event131429GrossRevenueEvent1
Cash Prizes Event1225CashPrizesEvent1
Non Cash Prizes Event1638NonCashPrizesEvent1
Other Direct Expenses Event119534OtherDirectExpensesEvent1
Gross Receipts Total31429GrossReceiptsTotal
Gross Revenue Total Events31429GrossRevenueTotalEvents
Cash Prizes Total Events225CashPrizesTotalEvents
Non Cash Prizes Total Events638NonCashPrizesTotalEvents
Other Direct Expenses Total Events19534OtherDirectExpensesTotalEvents
Direct Expense Summary Events20397DirectExpenseSummaryEvents
Net Income Summary11032NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationSCHOOL SUPPLIES 3912. FIELD TRIPS 2500. LIBRARY SHELVES 10000. MURALS 650. TEACHER APPRECIATION LUNCHEON 461. HORTICULTURE PROJECT 246. FLOWER BEDS 335. TABLES 481. RECYCLING TRAILER 1925. MICROSCOPES 1271. FENCE 1015.Explanation

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