2018-11-14T12:16:27-06:00 2018-06-30 232108173 RKL LLP 320 MARKET STREET SUITE 373 EAST HARRISBURG PA 17108 990EZ 2017-07-01 453201652 SPORTING HILL PTO SPOR 7177615052 210 SOUTH SPORTING HILL ROAD MECHANICSBURG PA 17050 JAIME CAMILLE WENGER TREASURER 7177615052 2018-10-08 1 JULIE A GURNEY ESQ CPA P01255964 7175257447 2018-10-08 76.120.138.121 2018-10-08 12:08:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E619A61E9ACDE544BF27A122049835EF3CCF396C 2017 2019-02-21 02:37:17Z X X N/A X X 105804 X 53774 42027 25019 17008 9969 16187 -6218 34 64598 2385 500 1860 68876 73621 -9023 37052 0 28029 X 31261 25810 5791 2219 37052 28029 0 0 37052 28029 X TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, AND COMMUNITY BY SPONSORING PROJECTS AND EVENTS FOR THE BENEFIT OF SPORTING HILL STUDENTS AND TEACHERS. FUNDING WAS PROVIDED FOR FIELD TRIPS, NEW SCHOOL EDUCATIONAL EQUIPMENT, ASSEMBLIES, STUDENT PLANNERS AND ADDITIONAL CLASSROOM MATERIALS AS WELL AS OTHER SCHOOL SPONSORED ACTIVITIES. 0 68736 AWARDED A SCHOLARSHIP TO A CUMBERLAND VALLEY HIGH SCHOOL SENIOR BASED ON ACADEMIC PERFORMANCE, NEED, AND COMMUNITY SERVICE. 1000 0 DONATION GIVEN TO THE EAGLE FOUNDATION FOR USE IN ONGOING OPERATIONS 1385 0 68736 SARAH YERGER PRESIDENT 10.00 0 0 0 MARIA PETRILAK VICE PRESIDENT 10.00 0 0 0 JAIME CAMILLE WENGER TREASURER 10.00 0 0 0 CINDY HEIDELBAUGH SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JONI BLISS 210 S SPORTING HILL RD MECHANICSBURG PA 17050 7177615052 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107590 90112 100558 105770 404030 107590 90112 100558 105770 404030 0 0 0 404030 74 52 8 34 168 74 52 8 34 168 107664 90164 100566 105804 404198 X PART III COLUMN C (2014) THE EXEMPT ENTITY IS REFLECTING INCOME FOR A SHORT YEAR DUE TO ITS INCORPORATION ON 10/3/2014. GERTRUDE HAWK CHOCOLATE SALE 11945 11945 4543 MAY FAIR 30082 30082 996 1156 14217 4107 1 0 0 42027 42027 996 1156 14217 8650 25019 17008 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,969. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,187. GROSS PROFIT: -6,218. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,791. MERCHANDISE PURCHASED: 12,615. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,219. COST OF GOODS SOLD: 16,187. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 34. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 115. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 68,736. DESCRIPTION: BANK FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 68,876. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - STUDENT STORE. BEG. OF YEAR AMOUNT: 5,791. END OF YEAR AMOUNT: 2,219. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.