FOREST HILLS ELEMENTERY SCHOOL PTO INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOREST HILLS ELEMENTERY SCHOOL PTO INC (EIN 93-0858044)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-05
- IRS object ID
- 201313399349200806
- 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 | 2013-12-05T10:46:42-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931226620 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shari Anderson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14846 S Brunner RD | AddressLine1 |
| City | Oregon City | City |
| State | OR | State |
| ZIP Code | 97045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930858044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST HILLS ELEMENTARY SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 ANDREWS RD | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER PRAGER | Name |
| Title | COMPLIANCE TREA | Title |
| Phone | 5036992144 | Phone |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shari Anderson CPA | Name |
| PTIN | P00429456 | PTIN |
| Phone | 5036559964 | Phone |
| Date Prepared | 2013-12-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | WWWFORESTHILLSPTOORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 180984 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3037 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17557 | ProgramServiceRevenue |
| Membership Dues | 5340 | MembershipDues |
| Fundraising Gross Income | 155050 | FundraisingGrossIncome |
| Special Events Direct Expenses | 133683 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21367 | SpecialEventsNetIncomeLoss |
| Total Revenue | 47301 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 92772 | OtherExpensesTotal |
| Total Expenses | 93072 | TotalExpenses |
| Excess Or Deficit For Year | -45771 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 109854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64083 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109854 | BOY |
| EOY | 64083 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109854 | BOY |
| EOY | 64083 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109854 | BOY |
| EOY | 64083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT FOREST HILLS ELEMENTARY SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TECHNOLOGY UPGRADE AND DIRECT CLASSROOM SUPPLIES FOR ENTIRE STUDENT BODY | 35852 |
| CLASSROOM ENRICHMENT THROUGH CURRICULUM ART LITERACY ALL GRADE LEVELS BENEFIT | 26922 |
| ROOM PARTIES CLASSROOM PAINTING MOVIE NIGHT TO BUILD COMMUNITY SPIRIT THROUGHOUT THE ENTIRE SCHOOL COMMUNITY | 25455 |
| Other program services | 2230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90459 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JACKIE CLEE | ||||
| CO-PRESIDENT | 10.00 | 0 | 0 | 0 |
| CAREY DIPIETRO- MONIS | ||||
| CO-PRESIDENT | 10.00 | 0 | 0 | 0 |
| KERRIE WOOLWORTH | ||||
| OPERATIONS TREASURER | 10.00 | 0 | 0 | 0 |
| JENNIFER PRAGER | ||||
| COMPLIANCE TREASURER | 10.00 | 0 | 0 | 0 |
| JEN GOZODOWSKI BROWN | ||||
| SECRETARY | 10.00 | 0 | 0 | 0 |
| KERRY HINRICHS | ||||
| PAST PRESIDENT | 10.00 | 0 | 0 | 0 |
| TANIA HUNTER | ||||
| PAST PRESIDENT | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JENNIFER PRAGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 ANDREWS RD | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5036992144 | 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 |
| Operating School | false | OperatingSchool |
| 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 Minus4 Years | 15394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18377 | CurrentTaxYear |
| Total | 68432 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172607 | CurrentTaxYear |
| Total | 933182 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190984 | CurrentTaxYear |
| Total | 1001614 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Total | 5000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Total | 5000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 996614 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 17 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 17 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190984 | CurrentTaxYear |
| Total | 1001631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCRIP SALES | NameOfEvent1 |
| Gross Receipts Event1 | 124328 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 124328 | GrossRevenueEvent1 |
| Name Of Event2 | SPAGHETTI FD | NameOfEvent2 |
| Gross Receipts Event2 | 10968 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10968 | GrossRevenueEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19454 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19454 | GrossRevenueOtherEvents |
| Gross Receipts Total | 154750 | GrossReceiptsTotal |
| Gross Revenue Total Events | 154750 | GrossRevenueTotalEvents |
| Net Income Summary | 154750 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount SERVICE EXPENSES 26,941 ENRICHMENT 26,922 FOUNDATION CONTRIBUTION 1,000 CLASSROOM EXPENSES 35,582 OPERATING EXPENSES 1,583 OTHER EXPENSES 744 |
| O02 | Other program services Part III line 31 | OTHER SCHOOL EXPENSES |