NEW HOPE SCHOOL PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE SCHOOL PTO (EIN 56-1669986)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-01
- IRS object ID
- 201212759349200221
- 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 | 2012-10-01T15:11:34-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY & TABB PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2536 WARD BOULEVARD | AddressLine1 |
| City | WILSON | City |
| State | NC | State |
| ZIP Code | 278931649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561669986 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 2523997950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4826 PACKHOUSE ROAD | AddressLine1 |
| City | WILSON | City |
| State | NC | State |
| ZIP Code | 27896 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WINDY BOSWELL | Name |
| Title | TREASURER | Title |
| Phone | 2523997950 | Phone |
| Date Signed | 2012-09-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C ANTHONY CPA | Name |
| Phone | 2522432200 | Phone |
| Date Prepared | 2012-09-14 | 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 | 46096 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 46096 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18360 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27736 | SpecialEventsNetIncomeLoss |
| Total Revenue | 27736 | TotalRevenue |
| Other Expenses Total | 30542 | OtherExpensesTotal |
| Total Expenses | 30542 | TotalExpenses |
| Excess Or Deficit For Year | -2806 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13728 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16534 | BOY |
| EOY | 16728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16534 | BOY |
| EOY | 16728 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16534 | BOY |
| EOY | 16728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC ELEMENTARY SCHOOL PTO | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING FINANCIAL SUPPORT TO NEW HOPE ELEMENTARY SCHOOL, A PUBLIC SCHOOL IN WILSON, NC. | DescriptionProgramServiceAccom |
| Program Service Expenses | 30542 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30542 | 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 |
|---|---|---|---|---|---|---|
| MICHELLE STEVENS | ||||||
| 4826 PACKHOUSE ROAD | WILSON | NC | 27896 | VICE PRESIDE | 1.00 | 0 |
| DAVID JENKINS | ||||||
| 4627 DEWFIELD DRIVE | WILSON | NC | 27896 | PRESIDENT | 1.00 | 0 |
| TANJI W BASS | ||||||
| 4503 CHANDLER DRIVE N | WILSON | NC | 27896 | SECRETARY | 1.00 | 0 |
| LORI HERRING | ||||||
| 4911 WINGED FOOT LANE | WILSON | NC | 27896 | TREASURER | 1.00 | 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 |
| 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 |
| 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 | LORI HERRING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4911 WINGED FOOT LANE | AddressLine1 |
| City | WILSON | City |
| State | NC | State |
| ZIP Code | 27896 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2522372180 | 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 |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE ELEMENTARY SCHOOL | BusinessNameLine1 |
| Business Name Line2 | NEW HOPE ELEMENTARY SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566001134 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $30,542 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 30542 | SumOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAIS | NameOfEvent1 |
| Gross Receipts Event1 | 33685 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33685 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18360 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 6435 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6435 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5976 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5976 | GrossRevenueOtherEvents |
| Gross Receipts Total | 46096 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46096 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18360 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18360 | DirectExpenseSummaryEvents |
| Net Income Summary | 27736 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES TONER CARTRIDGES 6,061 TEACHER PLANNERS 3,127 FIELD TRIPS 500 SCHOOL WALKING TRACK 7,500 RENAISSANCE PROGRAM 1,023 SCHOOL SHIRTS 400 ACCELERATED READER TRIP 600 SPECIAL REQUESTS 5,601 STAFF APPRECIATION 767 TEACHER ALLOTMENTS 4,963 TOTAL 30,542 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MICHELLE STEVENS |
| DAVID JENKINS |
| TANJI W BASS |
| LORI HERRING |