SHAWNEE HEIGHTS ELEMENTARY PARENT TEACHER ORGANIZATION SHAWNEE: Form 990EZ, tax year 2015
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- Organization
- SHAWNEE HEIGHTS ELEMENTARY PARENT TEACHER ORGANIZATION SHAWNEE (EIN 48-1069266)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-01-17
- IRS object ID
- 201700179349200760
- Schema version
- 2015v3.0
- 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 | 2017-01-17T20:22:59-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811605952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEZLEE L HERYFORD CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4719 SE CROCO RD | AddressLine1Txt |
| City | Berryton | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481069266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWNEE HEIGHTS ELEMENTARY PARENT TEACHER ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 SE BURTON ST | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON EASTMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7853575400 | PhoneNum |
| Signature | 2017-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEZLEE L HERYFORD CPA | PreparerPersonNm |
| PTIN | P00371021 | PTIN |
| Phone | 7858621652 | PhoneNum |
| Preparation | 2017-01-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,407 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,131 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $28,901 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,703 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,198 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,981 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,394 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $27,723 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $175 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $20,561 | OtherExpensesTotalAmt |
| Total Expenses | $20,736 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,987 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474 | BOYAmt |
| EOY | $26,219 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474 | BOYAmt |
| EOY | $26,219 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,758 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474 | BOYAmt |
| EOY | $22,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT FOR SHAWNEE HEIGHTS ELEMENTARY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ELEMENTARY SCHOOL FINANCIAL SUPPORT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,893 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,893 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHANNON EASTMAN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GREG SOBBA | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ROSA CAVAZOS | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| KRISTEN BOOTH | ||||
| SECRETARY | 1.00 | $0 | $0 | $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 | GREG SOBBA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2837 SE PECK RD | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7853575400 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWNEE HEIGHTS ELEMENTARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 555555555 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $19,893 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $19,893 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | false | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | false | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $9,678 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,678 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,403 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,222 | OtherDirectExpensesEvent1Amt |
| Event2 | CATALOG SALE | Event2Nm |
| Gross Receipts Event2 | $13,936 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,936 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,375 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,614 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,614 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,403 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $141 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,523 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCLASSROOM SUPPORT 5,605STUDENT EVENTS AND PROGRAMS 5,129STAFF RECOGNITION 4,325FOOD AND HOSPITALITY 2,338FIELD TRIP TRANSPORTATION 1,800INTRAMURALS 493SUPPLIES AND MISC 668BUILDING AND CAMPUS MAINTENANCE 203 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED REVENUE 0 3,758THE $3,758 IS MONEY RECEIVED IN MAY FOR SCHOOL SUPPLY PACKS. THE ITEMS FOR THE SUPPLY PACKS WILL NOT BE PURCHASED UNTIL THE NEXT FISCAL YEAR, SO THERE WAS NO COST OF GOODS SOLD YET TO OFFSET THIS INCOME. THEREFORE, WE HAVE DEFERRED THE REVENUE UNTIL THE 2016 TAX RETURN. |