WEDDINGTON HILLS PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEDDINGTON HILLS PARENT TEACHER ORGANIZATION INC (EIN 56-2010743)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-07-25
- IRS object ID
- 201202489349200075
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T14:12:51-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah L Carano CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6469 Morehead Road | AddressLine1 |
| City | Harrisburg | City |
| State | NC | State |
| ZIP Code | 28075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562010743 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weddington Hills Parent Teacher Organization Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEDD | NameControl |
| Phone | 7047216540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Weddington Road | AddressLine1 |
| City | Concord | City |
| State | NC | State |
| ZIP Code | 28027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elyse Sullivan | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Carano | Name |
| Phone | 7044558856 | Phone |
| Date Prepared | 2012-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 79463 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49834 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 29346 | FundraisingGrossIncome |
| Special Events Direct Expenses | 29346 | SpecialEventsDirectExpenses |
| Other Revenue Total | 283 | OtherRevenueTotal |
| Total Revenue | 50117 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 379 | PrintingPublicationsPostage |
| Other Expenses Total | 61514 | OtherExpensesTotal |
| Total Expenses | 62193 | TotalExpenses |
| Excess Or Deficit For Year | -12076 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22678 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10602 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22678 | BOY |
| EOY | 10602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22678 | BOY |
| EOY | 10602 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22678 | BOY |
| EOY | 10602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Enable Public Enrichment Promote Welfare of Children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Classroom Essentials: Multiple Classroom Copies which enable classrooms to utilize photocopying services essential for teaching | 12000 |
| Classroom Essentials: Each teacher is allotted for classroom essentials, including applicable supplies and capital items needed for each classroom | 11301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23301 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Lisa Hansil | ||||||
| 525 Hamberton Court | Concord | NC | 28027 | Secretary | 005.00 | 0 |
| Elyse Sullivan | ||||||
| 423 Groff Street | Concord | NC | 28027 | Treasurer | 010.00 | 0 |
| Bethany Mills | ||||||
| 1033 Fairway Ridge Road | Concord | NC | 28027 | Co-President | 015.00 | 0 |
| Melissa Sterka | ||||||
| 612 Elizabeth Lee Drive | Concord | NC | 28027 | Co-President | 015.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elyse Sullivan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 Groff Street | AddressLine1 |
| City | Concord | City |
| State | NC | State |
| ZIP Code | 28027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7047216540 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49834 | CurrentTaxYear |
| Total | 158139 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29346 | CurrentTaxYear |
| Total | 170828 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283 | CurrentTaxYear |
| Total | 898 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79463 | CurrentTaxYear |
| Total | 329865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 329865 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79463 | CurrentTaxYear |
| Total | 329865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 48247 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19013 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29234 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29234 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Pot of Gold Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 4628 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4516 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 112 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 112 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 52875 | GrossReceiptsTotal |
| Charitable Contributions Total | 23529 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29346 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29346 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 240 Form 990-EZ, Part I, Line 8, Other Revenue Sales Tax Refund 43 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 6,965 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 9,872 Form 990-EZ, Part I, Line 16, Other Expenses Acedemic Competition Expenses 42 Form 990-EZ, Part I, Line 16, Other Expenses Classroom Essentials 23,301 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Picnic 860 Form 990-EZ, Part I, Line 16, Other Expenses Computer Expenses 15,500 Form 990-EZ, Part I, Line 16, Other Expenses DARE 225 Form 990-EZ, Part I, Line 16, Other Expenses Good Citizenship Expense 398 Form 990-EZ, Part I, Line 16, Other Expenses PTO Membership 932 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation 959 Form 990-EZ, Part I, Line 16, Other Expenses Tile Wall Supplies 1,460 | Explanation |
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