Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 30.”
Herndon Elementary School PTA
990EZ • Fiscal year 2020 • EIN 54-1219452
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Balance Sheet
Assets
Up$36,020
Up $1,921 (+5.6%) from 2019
Net Assets
Up$36,020
Up $1,921 (+5.6%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$39,431
Down $12,760 (-24%) from 2019
Expenses
Down$37,510
Down $21,604 (-37%) from 2019
Net Income
Up$1,921
Up $8,844 (+128%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 30, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $47,527
Mission and Program Overview
Mission
The organization provides reading materials to improve students' reading skills. Provides educational programs to enhance academic development. Provides support for field trips, assemblies and after school activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FINANCIAL SUPPORT FOR ENHANCED ACADEMIC EXPERIENCES, INCLUDING FIELD TRIPS, ASSEMBLIES, AND AFTER SCHOOL ACTIVITIES FOR BOTH STUDENTS AND THE ENTIRE COMMUNITY. | $0 | $24,654 |
| PROVIDE TEACHERS AND STUDENTS WITH ADDITIONAL EDUCATION PROGRAMS AND TECHNOLOGY, TO ENHANCE THEIR PROFESSIONAL AND ACADEMIC DEVELOPMENT. | $0 | $7,467 |
| PROVIDE READING MATERIALS TO IMPROVE READING SKILLS | $0 | $2,727 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE YOUNG-PEELE | President | FT | $0 | - | - |
| CANDICE SPAULDING | Secretary | PT | $0 | - | - |
| TOMOKO AZUMA | Treasurer | PT | $0 | - | - |
| LISA TAGGART | VP Membership | PT | $0 | - | - |
| ALYSIA TROIANO | VP Volunteers | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $8,325 | $8,325 | $5,169 | $3,156 |
| Spooky Bingo | $978 | $978 | $591 | $387 |
| Total Events | $10,243 | $10,243 | $6,093 | $4,150 |
Filing and Contact Details
Filer
- Filer Name
- Herndon Elementary Pta
- EIN
- 54-1219452
- Phone
- 7039556863
- Address
- 630 DRANESVILLE RD, HERNDON, VA 20170
Signing Officer
- Name
- Tomoko Azuma
- Title
- Treasurer
- Phone
- 7039556863
- Signed
- 2020-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Turner Leins & Gold LLC
- Address
- 108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
- Preparer
- Christine Oldfield
- Phone
- 7032426500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,061. Returns and allowances: 0. Less cost of goods sold: 2,003. Gross profit: 1,058. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,003. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,003.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: virginia pta. Amount of payment: 859.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: fairfax countycouncil of ptas. Amount of payment: 57. Total included on form 990-ez, line 10: 916.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 405. Description: tax prep. Amount: 750. Description: enrichment. Amount: 9,925. Description: staff appreciation. Amount: 3,233. Description: program services. Amount: 21,356. Total to form 990-ez, line 16: 35,669.”
Raw XML Appendix232 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 3,061. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,003. GROSS PROFIT: 1,058. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,003. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: VIRGINIA PTA. AMOUNT OF PAYMENT: 859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATE NAME: FAIRFAX COUNTYCOUNCIL OF PTAS. AMOUNT OF PAYMENT: 57. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 916. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE. AMOUNT: 405. DESCRIPTION: TAX PREP. AMOUNT: 750. DESCRIPTION: ENRICHMENT. AMOUNT: 9,925. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,233. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 21,356. TOTAL TO FORM 990-EZ, LINE 16: 35,669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE OLDFIELD |
| ReturnHeader/ReturnTs | 0 | 2020-10-19T11:50:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,020
- Liabilities
- $0
- Net assets
- $36,020
- Revenue
- $39,431
- Expenses
- $37,510
- Net income
- $1,921