FRANCES HARPER JUNIOR HIGH PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES HARPER JUNIOR HIGH PARENT TEACHER ORGANIZATION INC (EIN 20-1040120)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201103159349201715
- Schema version
- 2010v3.2
- 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 | 2011-11-11T15:11:24-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Mainini CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 5 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201040120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES HARPER JUNIOR HIGH | BusinessNameLine1 |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 EAST COVELL BOULEVARD | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY SALOMON | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA A MAININI CPA | Name |
| Phone | 5307583653 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 22039 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20559 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1480 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 22039 | TotalRevenue |
| Grants And Similar Amounts Paid | 30856 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 529 | PrintingPublicationsPostage |
| Other Expenses Total | 2396 | OtherExpensesTotal |
| Total Expenses | 34131 | TotalExpenses |
| Excess Or Deficit For Year | -12092 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7084 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19176 | BOY |
| EOY | 7084 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19176 | BOY |
| EOY | 7084 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19176 | BOY |
| EOY | 7084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST IN THE EDUCATION OF THE STUDENTS ATTENDING FRANCES HARPER JUNIOR HIGH SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| HOSPITALITY - THROUGHOUT THE YEAR THE COMMITTEE PLANS VARIOUS STAFF AND TEACHER APPRECIATION EVENTS AS WELL AS COORDINATING SNACKS DURING STAR TESTING AND RECOGNITION FOR NINTH GRADE GRADUATES. | 1723 | |
| COMMUNICATIONS - THE PTO POSTS DAILY ANNOUNCEMENTS AND REMINDERS OF IMPORTANT SCHOOL EVENTS ON THE LISTSERVE. IN ADDITION, A PRINTED NEWSLETTER IS PROVIDED FOR FAMILIES THAT PREFER IT. A SCHOOL DIRECTORY WAS PUBLISHED PARENTS AND STUDENTS TO BE ABLE TO CONTACT EACH OTHER. | 512 | |
| AWARDED CLASSROOM AND PROGRAM GRANTS TO FUND PROGRAMS AND ACTIVITIES INCLUDING, ATHLETICS ($835), LIBRARY ($8,415), WEB ($1,000) AND PARENT EDUCATION ($561), HELPING HANDS ($950), TECHNOLOGY ($9,504), FOODS & FASHION ($2,039), INDUSTRIAL TECH ($1,943), MUSIC ($475), CLASSROOM SUPPORT ($4,180), ART ($804), SCIENCE ($50), SPECIAL EDUCATION ($50), DAY ON THE GREEN ($50). | 30856 | 30856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33091 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CANNIE HERTZ | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | Historian | 2.00 | 0 |
| LORI CARPENTER | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | Stdnt Directory | 2.00 | 0 |
| ZENA INGLES | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | PRINCIPAL | 2.00 | 0 |
| HEIDY KELLISON | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | Parliamentarian | 0 | 0 |
| ELIZABETH GRASSI | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | Treasurer | 2.00 | 0 |
| LURDES ROSALES | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | Secretary | 2.00 | 0 |
| CATHY ROWEN | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | Co-2ND V. Pres. | 2.00 | 0 |
| KAREN STEIDLER | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | 1st V. Pres. | 2.00 | 0 |
| REEM AWAD-RASHMAWI | ||||||
| 4000 E COVELL BOULEVARD | DAVIS | CA | 95618 | President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETSY SALOMON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 EAST COVELL BOULEVARD | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5306011026 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20559 | CurrentTaxYear |
| Total | 115831 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20559 | CurrentTaxYear |
| Total | 115831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7366 | AmountsSubstContributorsTotal |
| Public Support Total170 | 108465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 28 | CurrentTaxYearMinus3Years |
| Total | 28 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 115859 | TotalSupport |
| Public Support Pertcentage170 | 0.93620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & FEES $255 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | HOSPITALITY $1723 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $346 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $72 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CLASSROOM/PROGRAM GRANTS | Donee's Name: HARPER JUNIOR HIGH SCHOOL | Donee's Address: 4000 E. COVELL BOULEVARD DAVIS, CA 95618 | Cash Amount Given: $30856 |
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