STRATEGY STUDIO / PUBLIC DATA EXPLORER

H CLARKE POWERS ELEMENTARY SCHOOL PARENT TEACHER CLUB INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
H CLARKE POWERS ELEMENTARY SCHOOL PARENT TEACHER CLUB INC (EIN 68-0458690)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-08-10
IRS object ID
202222229349301702
Schema version
2020v4.0
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)
Return2022-08-10T12:19:33-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GTR TAX PLANNING & PREPARATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 S WALNUT ST STE CAddressLine1Txt
CityLOOMISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956508027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680458690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H CLARKE POWERS ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER CLUB INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHCLABusinessNameControlTxt
Phone9166529631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13296 HUMPHREY ROADAddressLine1Txt
CityLOOMISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GILLISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9166066943PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastGILLISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT THOMAS ROSEPreparerPersonNm
PTINP00704851PTIN
Phone9168477462PhoneNum
Preparation2022-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER GILLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13508 DELMAR AVENUEAddressLine1Txt
CityLOOMISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,666GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,886PYContributionsGrantsAmt
CY Contributions Grants$3,556CYContributionsGrantsAmt
PY Program Service Revenue$5,074PYProgramServiceRevenueAmt
CY Program Service Revenue$20,625CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$5,747PYOtherRevenueAmt
CY Other Revenue$3,371CYOtherRevenueAmt
PY Total Revenue$13,727PYTotalRevenueAmt
CY Total Revenue$27,561CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,338PYOtherExpensesAmt
CY Other Expenses$3,341CYOtherExpensesAmt
PY Total Expenses$5,338PYTotalExpensesAmt
CY Total Expenses$3,341CYTotalExpensesAmt
PY Revenues Less Expenses$8,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,220CYRevenuesLessExpensesAmt
Total Assets BOY$72,538TotalAssetsBOYAmt
Total Assets EOY$108,066TotalAssetsEOYAmt
Total Liabilities BOY$38,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOOKIE DOUGH FUNDRAISERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAUCTION FUNDRAISERDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCRIPTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,341ExpenseAmt
DescPROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,341TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER GILLISPersonNm
Phone9166529631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13508 DELMAR AVENUEAddressLine1Txt
CityLOOMISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95650ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ERIKA POINDEXTER
PRESIDENTYes (X)$0$0$0
JENNIFER GILLIS
TREASURERYes (X)$0$0$02.002.00
LYNDSEY GREGORY
VICE PRESIDEYes (X)$0$0$0
DAWN KOEPKE
SECRETARYYes (X)$0$0$0
ERIKA WILDRICK
MEMBERSHIP CYes (X)$0$0$0
RACHEL BAIRD
EVENT COORDIYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,556MembershipDuesAmt
Total Contributions$3,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TREAD DAY$15,589$15,589
SEES CANDY$1,681$1,681
TEACHER APPRECIATION$965$965
MARQUEE INCOME$765$765
STUCK FOR A BUCK$718$718

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$907TotalRevenueColumnAmt
Related Or Exempt Func Income$907RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,388FundraisingGrossIncomeAmt
Fundraising Direct Expenses$105FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,283TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,088GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,088TotalRevenueColumnAmt
Related Or Exempt Func Income$1,088RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,561TotalRevenueColumnAmt
Related Or Exempt Func Income$21,722RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,341TotalAmt
Program Services$3,341ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,341TotalAmt
Program Services$3,341ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,041BOYAmt
EOY$107,566EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,497BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,538BOYAmt
EOY$108,066EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,060BOYAmt
EOY$34,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,060BOYAmt
EOY$34,129EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$38,060BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$3,582BOYAmt
EOY$73,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,478BOYAmt
EOY$73,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,538BOYAmt
EOY$108,066EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,220ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$15,239OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,886CurrentTaxYearMinus1YearAmt
Current Tax Year$3,556CurrentTaxYearAmt
Total$11,466TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,720CurrentTaxYearMinus1YearAmt
Current Tax Year$24,110CurrentTaxYearAmt
Total$178,918TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,606CurrentTaxYearMinus1YearAmt
Current Tax Year$27,666CurrentTaxYearAmt
Total$190,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,384PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,606CurrentTaxYearMinus1YearAmt
Current Tax Year$27,666CurrentTaxYearAmt
Total$190,384TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescHCP-SCHOOL FUNDSDesc
Amt$34,129Amt
FieldValueIRS element (for citing)
Total Liability$34,129TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK FEES 5 0 0 LEGAL & PROFESSIONAL 375 0 0 TAXES -10 0 0 LIABLITY INS. 50 0 0 PTC LUNCHEON 1,491 0 0 MISC. 257 0 0 SPIRIT WEAR COST OF GOODS SOLD 2 0 0 0 0 0 STUCK FOR A BUCK MISC. 151 0 0 0 0 0 TEACHER APPRECIATION MEALS 1,020 0 0 TOTAL 3,341 0 0
FORM 990, PART XI, LINE 915,239