HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB (EIN 20-3145143)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-12
- IRS object ID
- 201142559349200764
- 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 | 2011-09-12T12:26:26-07:00 | 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 | Jerold P Logoluso CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 East Shaw Ste 102 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93710 | 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 | 203145143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harold L Woods Elementary | BusinessNameLine1 |
| Business Name Line2 | Parent Teacher Club | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARO | NameControl |
| Phone | 5593278800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Teague Avenue | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93619 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jill Schwantes | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-09-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerold P Logoluso | Name |
| Phone | 5592296018 | 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 | 59673 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 4605 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 55068 | FundraisingGrossIncome |
| Special Events Direct Expenses | 32960 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22108 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 26713 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 435 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 238 | PrintingPublicationsPostage |
| Other Expenses Total | 24601 | OtherExpensesTotal |
| Total Expenses | 25274 | TotalExpenses |
| Excess Or Deficit For Year | 1439 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34603 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33164 | BOY |
| EOY | 34603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33164 | BOY |
| EOY | 34603 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33164 | BOY |
| EOY | 34603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support in a way that benefits all students at the school | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide support and supplies to all students to enhance and further their educational experience | DescriptionProgramServiceAccom |
| Grants And Allocations | 25274 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25274 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Meg Smith | ||||||
| 700 Teague Avenue | Clovis | CA | 93619 | Secretary | 3.00 | 0 |
| Jill Schwantes | ||||||
| 700 Teague Avenue | Clovis | CA | 93619 | Treasurer | 3.00 | 0 |
| Angela Selling | ||||||
| 700 Teague Avenue | Clovis | CA | 93619 | Vice President | 10.00 | 0 |
| Nicole Fagundes | ||||||
| 700 Teague Avenue | Clovis | CA | 93619 | Vice President | 10.00 | 0 |
| Kathleen Spain | ||||||
| 700 Teague Avenue | Clovis | CA | 93619 | Co-President | 10.00 | 0 |
| Julie Fagundes | ||||||
| 700 Teague Avenue | Clovis | CA | 93619 | Co-President | 10.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jill Schwantes | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Teague Avenue | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5593278800 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4605 | CurrentTaxYear |
| Total | 29449 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22108 | CurrentTaxYear |
| Total | 104050 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26713 | CurrentTaxYear |
| Total | 133499 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 133499 | 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 | 22467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26713 | CurrentTaxYear |
| Total | 133499 | 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 | Carnival | NameOfEvent1 |
| Gross Receipts Event1 | 24467 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24467 | GrossRevenueEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10325 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Fund Raiser | NameOfEvent2 |
| Gross Receipts Event2 | 14298 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14298 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10580 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7758 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7758 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7465 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 46523 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46523 | GrossRevenueTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28370 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28570 | DirectExpenseSummaryEvents |
| Net Income Summary | 17953 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank charges $39 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Hospitality $102 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Supplies $300 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Sober graduation $575 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $685 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Teacher membership incentives $2996 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Teacher wishlist $3655 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Teacher appreciation $5215 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Classroom/Teacher suppllies $6824 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $149 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $212 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $210 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3639 |
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