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UPPER DAUPHIN ELEMENTARY PTO INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UPPER DAUPHIN ELEMENTARY PTO INC (EIN 25-1640907)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-15
IRS object ID
202612589349201131
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-09-15T09:56:44-07:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203999483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Custer Faust and Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Union StAddressLine1Txt
CityMillersburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17061ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251640907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPPER DAUPHIN ELEMENTARY PTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPPEBusinessNameControlTxt
Phone7178562823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15668 STATE ROUTE 209AddressLine1Txt
CityLYKENSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY WARFELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7178562823PhoneNum
Signature2026-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J FAUST CPAPreparerPersonNm
PTINP00513922PTIN
Phone7176922124PhoneNum
Preparation2026-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,162GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,835ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$78MembershipDuesAmt
Investment Income$645InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$10,713GamingGrossIncomeAmt
Fundraising Gross Income$71,122FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,610SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,225SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,400GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,889CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$511GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$369OtherRevenueTotalAmt
Total Revenue$43,663TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$235PrintingPublicationsPostageAmt
Other Expenses Total$34,515OtherExpensesTotalAmt
Total Expenses$35,350TotalExpensesAmt
Excess Or Deficit For Year$8,313ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,939NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,626BOYAmt
EOY$39,939EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,626BOYAmt
EOY$39,939EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,626BOYAmt
EOY$39,939EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTS$0$11,328
PROVIDE A YEARBOOK TO EACH STUDENT AT NO COST$0$4,612
PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOL$0$18,323
4TH GRADE SHIRTS
FieldValueIRS element (for citing)
Total Program Service Expenses$34,263TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADRIANE PETERS
CO-PRESIDENT3.00$0$0$0
CHRISSY CRAB
CO-PRESIDENT3.00$0$0$0
STEFANE PUFNAK
SECRETARY3.00$0$0$0
HOLLY WARFEL
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY WARFELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15668 STATE ROUTE 209AddressLine1Txt
CityLYKENSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17048ZIPCd
FieldValueIRS element (for citing)
Phone7174391210PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610CurrentTaxYearMinus1YearAmt
Current Tax Year$1,917CurrentTaxYearAmt
Total$8,497TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,588CurrentTaxYearMinus1YearAmt
Current Tax Year$81,835CurrentTaxYearAmt
Total$379,223TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,198CurrentTaxYearMinus1YearAmt
Current Tax Year$83,752CurrentTaxYearAmt
Total$387,720TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$387,720PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$741CurrentTaxYearMinus1YearAmt
Current Tax Year$645CurrentTaxYearAmt
Total$1,386TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$741CurrentTaxYearMinus1YearAmt
Current Tax Year$645CurrentTaxYearAmt
Total$1,386TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Total$804TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,080CurrentTaxYearMinus1YearAmt
Current Tax Year$84,397CurrentTaxYearAmt
Total$389,910TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99540PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: REBATES 2023: 480. 2024: 141. Description: MISC 2023: 183.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL SALESEvent1Nm
Gross Receipts Event1$37,794GrossReceiptsEvent1Amt
Gross Revenue Event1$37,794GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,270OtherDirectExpensesEvent1Amt
Event2SPRING SALESEvent2Nm
Gross Receipts Event2$20,852GrossReceiptsEvent2Amt
Gross Revenue Event2$20,852GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,939OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,476GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,476GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,118OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,122GrossReceiptsTotalAmt
Gross Revenue Total Events$71,122GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,327OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,327DirectExpenseSummaryEventsAmt
Net Income Summary$32,795NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 314TH GRADE SHIRTS
Form 990EZ, Part I, Line 8REBATES 369.
Form 990EZ, Part I, Line 8MISC
Form 990EZ, Part I, Line 16SPECIAL SCHOOL EVENTS 18323.
Form 990EZ, Part I, Line 16FIELD TRIPS 11328.
Form 990EZ, Part I, Line 16SCHOOL YEARBOOKS 4612.
Form 990EZ, Part I, Line 16SCHOLASTIC MEMBERSHIP 108.
Form 990EZ, Part I, Line 16LICENSES 144.

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