HERMANTOWN PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HERMANTOWN PARENT TEACHER ORGANIZATION (EIN 80-0652135)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349202639
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T13:03:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTERBROOKS SCOTT SIGNORELLI ETAL LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W SUPERIOR ST STE200 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | HERMANTOWN | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE LAVALLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2183403328 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK C BALL | PreparerPersonNm |
| PTIN | P01235888 | PTIN |
| Phone | 2187276846 | PhoneNum |
| Preparation | 2014-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $75,215 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $16,238 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $58,975 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,085 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $32,890 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $49,130 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $580 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $664 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,389 | OtherExpensesTotalAmt |
| Total Expenses | $32,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,497 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,189 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,692 | BOYAmt |
| EOY | $78,189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,692 | BOYAmt |
| EOY | $78,189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,692 | BOYAmt |
| EOY | $78,189 | 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 | $32,633 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,633 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICKIE CEDER | ||
| MS CHAIR | 1.00 | $0 |
| MICHELLE LAVALLEY | ||
| PRESIDENT | 1.00 | $0 |
| AMY NOVITZKI | ||
| ES CHAIR | 1.00 | $0 |
| LINDA DOBINSON | ||
| TREASURER | 1.00 | $0 |
| DENISE LA GRAVES | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | LINDA DOBINSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5365 WEST ARROWHEAD ROAD | AddressLine1 |
| City | HERMANTOWN | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187402815 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $235 | CurrentTaxYearMinus2YearsAmt |
| Total | $235 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,213 | CurrentTaxYearAmt |
| Total | $238,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,213 | CurrentTaxYearAmt |
| Total | $238,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $238,318 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,215 | CurrentTaxYearAmt |
| Total | $238,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 188 BUSINESS REGISTRATION EXPENSE 349 CONFERENCE AND MEETING 286 LIABILITY INSURANCE 225 FUND RAISING 636 ANNUAL ACTIVITIES 27,110 TEACHER EXPENSE 2,496 BANK SERVICE CHARGES 99 TOTAL 31,389 |
| 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 |
| FORM 990-EZ, PART V | REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANZIATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?......... NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?........ NO |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| VICKIE CEDER |
| MICHELLE LAVALLEY |
| AMY NOVITZKI |
| LINDA DOBINSON |
| DENISE LA GRAVES |