HERMANTOWN PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021
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- Organization
- HERMANTOWN PARENT TEACHER ORGANIZATION (EIN 80-0652135)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-22
- IRS object ID
- 202231739349200828
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-22T17:03:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411414667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTERBROOKS CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W SUPERIOR ST STE200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800652135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMANTOWN PARENT TEACHER ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERM | BusinessNameControlTxt |
| Phone | 2183403328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5365 WEST ARROWHEAD ROAD | AddressLine1Txt |
| City | HERMANTOWN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTA SWANSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2183918300 | PhoneNum |
| Signature | 2022-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRISTA | PersonFirstNm |
| Person Last | SWANSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK C BALL CPA | PreparerPersonNm |
| PTIN | P01235888 | PTIN |
| Phone | 2187276846 | PhoneNum |
| Preparation | 2022-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,917 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $2,297 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $38,620 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,013 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $23,607 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $25,904 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $660 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $47 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,470 | OtherExpensesTotalAmt |
| Total Expenses | $15,177 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,726 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,999 | BOYAmt |
| EOY | $76,726 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,999 | BOYAmt |
| EOY | $76,726 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,999 | BOYAmt |
| EOY | $76,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THAT PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME,SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN WAYS SUCH AS ENRICHMENT ACTIVITIES, CLASS TRIPS AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THE PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN SUCH WAYS AS ENRICHMENT ACTIVITIES, CLASS TRIPS, AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,177 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,177 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CYNDI FRICK | ||
| PRESIDENT | 000.00 | $0 |
| TRISTA SWANSON | ||
| TREASURER | 000.00 | $0 |
| JENNIFER BORICH | ||
| SECRETARY | 000.00 | $0 |
| JAIME WENTZEL | ||
| SCHOOL CHAIR | 000.00 | $0 |
| JULIE LENZ | ||
| TEACHER LIAS | 000.00 | $0 |
| CHAD ROBERG | ||
| CHAIRPERSON | 000.00 | $0 |
| MELISSA KANESKI | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTA SWANSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3748 LAVAQUE RD | AddressLine1Txt |
| City | HERMANTOWN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183403328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,917 | CurrentTaxYearAmt |
| Total | $282,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,917 | CurrentTaxYearAmt |
| Total | $282,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $282,181 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $14 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $14 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,917 | CurrentTaxYearAmt |
| Total | $282,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE & CREDIT CARD FEES 504 CONFERENCE AND MEETING 120 INSURANCE 255 ANNUAL ACTIVITIES 2,172 DISTRICT EXPENSES 1,374 GRADE LEVEL SUPPORT 9,362 MISCELLANEOUS 683 TOTAL 14,470 |
| FORM 990-EZ, PART III | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THAT PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME,SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN WAYS SUCH AS ENRICHMENT ACTIVITIES, CLASS TRIPS AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS. |
| FORM 990-EZ, PART III, LINE 28 | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THE PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN SUCH WAYS AS ENRICHMENT ACTIVITIES, CLASS TRIPS, AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS |