HERMANTOWN PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HERMANTOWN PARENT TEACHER ORGANIZATION (EIN 80-0652135)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-05
- IRS object ID
- 201301569349200405
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-05T09:41:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTERBROOKS SCOTT SIGNORELLI ETAL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800652135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMANTOWN PARENT TEACHER ORG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERM | NameControl |
| Phone | 2183403328 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKIE CEDER | Name |
| Title | PRESIDENT | Title |
| Phone | 2183403328 | Phone |
| Date Signed | 2013-06-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK C BALL | Name |
| Phone | 2187276846 | Phone |
| Date Prepared | 2013-05-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68673 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 19153 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Gross Sales Of Inventory | 49519 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31281 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 18238 | GroProfitLossSalesOfInventory |
| Total Revenue | 37392 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 653 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 826 | PrintingPublicationsPostage |
| Other Expenses Total | 24186 | OtherExpensesTotal |
| Total Expenses | 25665 | TotalExpenses |
| Excess Or Deficit For Year | 11727 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61692 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49965 | BOY |
| EOY | 61692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49965 | BOY |
| EOY | 61692 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49965 | BOY |
| EOY | 61692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Program Service Expenses | 25665 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25665 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VICKIE CEDER | ||
| PRESIDENT | 1.00 | 0 |
| MICHELLE LAVALLEY | ||
| ELEMENTARY C | 1.00 | 0 |
| JILL FEE | ||
| ELEMENTARY C | 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA DOBINSON | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2187402815 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 235 | CurrentTaxYearMinus1Year |
| Total | 235 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 94198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68672 | CurrentTaxYear |
| Total | 162870 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 94433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68672 | CurrentTaxYear |
| Total | 163105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 163105 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 2 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 2 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 94434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68673 | CurrentTaxYear |
| Total | 163107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 169 DONATIONS TO PROMOTE ORG. 26 BUSINESS REGISTRATION EXPENSE 355 CREDIT CARD FEES 38 CONFERENCE AND MEETING 2,557 LIABILITY INSURANCE 240 FUND RAISING 456 ANNUAL ACTIVITIES 19,614 TEACHER EXPENSE 731 TOTAL 24,186 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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 |
| ADDITIONAL INFORMATION | 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 Compensation (5 entries)
| VICKIE CEDER |
| MICHELLE LAVALLEY |
| JILL FEE |
| LINDA DOBINSON |
| DENISE LA GRAVES |