EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDINA HIGH SCHOOL PARENT TEACHER ORGANIZATION PTO (EIN 30-0110445)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349201238
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T16:22:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411399624 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLINGSON & ELLINGSON LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 VERNON AVE S 501 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300110445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDINA HIGH SCHOOL PARENT COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDIN | NameControl |
| Phone | 9528483800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6754 VALLEY VIEW RD | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 554391761 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SWEET | Name |
| Title | TREASURER | Title |
| Phone | 9529278183 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTI A ELLINGSON | Name |
| PTIN | P00633997 | PTIN |
| Phone | 9529290315 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.EHSPARENTS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 24449 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24447 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 2 | OtherRevenueTotal |
| Total Revenue | 24449 | TotalRevenue |
| Grants And Similar Amounts Paid | 5879 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 380 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 7245 | PrintingPublicationsPostage |
| Other Expenses Total | 10506 | OtherExpensesTotal |
| Total Expenses | 24010 | TotalExpenses |
| Excess Or Deficit For Year | 439 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17835 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18274 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17835 | BOY |
| EOY | 18274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17835 | BOY |
| EOY | 18274 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17835 | BOY |
| EOY | 18274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AT EDINA HIGH SCHOOL AND OTHERS IN THE EDINA SCHOOL DISTRICT, INCLUDING THE SCHOOL BOARD AND ADMINISTRATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PUBLICATION OF MONTHLY NEWSLETTER FOR PARENT/TEACHER COMMUNICATION. PRINTING OF STUDENT DIRECTORY. CONTRIBUTION TO THE COST OF PRINTING THE STUDENT PLANNER. PROVIDE WEBSITE AS ADDITIONAL COMMUNICATION MEDIA. | 0 | 7958 |
| PROVIDE MINI GRANTS TO TEACHERS AND STUDENTS FOR VARIOUS EDUCATIONAL PROGRAMS OUTSIDE OF SCHOOL BUDGET. | 0 | 5879 |
| CONTRIBUTION TO AWARDS AND RECOGNITION CEREMONIES FOR FACULTY AND STUDENTS | 0 | 7836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21673 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DR BRUCE LOCKLEAR | ||||
| PRINCIPAL | 2.00 | 0 | 0 | 0 |
| JOHN SWEET | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| SARAH MILLER | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| JUDY PLETCHER | ||||
| COMMUNICATIONS COORDINATOR | 2.00 | 0 | 0 | 0 |
| MARSELLA SWANSON | ||||
| VOLUNTEER COORDINATOR | 2.00 | 0 | 0 | 0 |
| MARY KAY WERNER | ||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 |
| KAREN BEESE | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| LEANNE MONTGOMERY | ||||
| PRESIDENT-ELECT | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SWEET CO EDINA HIGH SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6754 VALLEY VIEW RD | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9528483800 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24447 | CurrentTaxYear |
| Total | 132189 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24447 | CurrentTaxYear |
| Total | 132189 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 132189 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 28 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 28 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24449 | CurrentTaxYear |
| Total | 132217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ITUNES GIFT CARDS FOR APPLICATIONS. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 125. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CLASSROOM SET OF SCIENTIFIC CALCULATORS. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 487. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EPSON STYLUS PHOTO 2880 PRINTER. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: PRE-AP ENGLISH SPEAKER FEES, TRANSPORTATION, ETC.. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VIDEO RECORDERS FOR MUSIC CLASS. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 480. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: PING PONG CLUB TABLES. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: STAFF DEVELOPMENT. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,887. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GARDEN CLUB. GRANTEE NAME: EDINA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,879. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AWARD CEREMONIES AND FACULTY RECOGNITION. AMOUNT: 7,836. DESCRIPTION: WEBSITE. AMOUNT: 713. DESCRIPTION: BANK CHARGES. AMOUNT: 89. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: GRADUATION SUPPORT. AMOUNT: 1,161. DESCRIPTION: RENEWAL FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 10,506. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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