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BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-06-07
IRS object ID
202431599349200703
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-06-07T09:22:01-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934767377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PINNACLE CPA & ADVISORS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 CHARLEVOIX DR SE STE 140AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETON DOWNS ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone6166082727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER GIBBSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6166082727PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastGIBBSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC W GIBBS CPAPreparerPersonNm
PTINP01704999PTIN
Phone6162884648PhoneNum
Preparation2024-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6056GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,690GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,578ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,104ProgramServiceRevenueAmt
Membership Dues$1,659MembershipDuesAmt
Fundraising Gross Income$86,349FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$60,249SpecialEventsNetIncomeLossAmt
Total Revenue$70,590TotalRevenueAmt
Grants And Similar Amounts Paid$11,268GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,452PrintingPublicationsPostageAmt
Other Expenses Total$70,819OtherExpensesTotalAmt
Total Expenses$85,539TotalExpensesAmt
Excess Or Deficit For Year-$14,949ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,551NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,500BOYAmt
EOY$50,551EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,500BOYAmt
EOY$50,551EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,500BOYAmt
EOY$50,551EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS
EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS$11,268$76,260
FieldValueIRS element (for citing)
Total Program Service Expenses$76,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEATHER GIBBS
TREASURER5.00$0
AMY PUGH
PRESIDENT5.00$0
BETHANY CHAVEZ
PRESIDENT5.00$0
KRISTEN EASLICK
TREASURER5.00$0
MEG KEYS
SECRETARY5.00$0
LAUREN FACKLER
DIRECTOR5.00$0
JENNY HALL
DIRECTOR5.00$0
ALICE PETERSON
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER GIBBSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Phone6168081996PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,170CurrentTaxYearMinus1YearAmt
Current Tax Year$4,578CurrentTaxYearAmt
Total$33,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,318CurrentTaxYearMinus1YearAmt
Current Tax Year$92,112CurrentTaxYearAmt
Total$268,123TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,488CurrentTaxYearMinus1YearAmt
Current Tax Year$96,690CurrentTaxYearAmt
Total$302,027TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$302,027PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,488CurrentTaxYearMinus1YearAmt
Current Tax Year$96,690CurrentTaxYearAmt
Total$302,027TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARENT NIGHT OUEvent1Nm
Gross Receipts Event1$52,993GrossReceiptsEvent1Amt
Gross Revenue Event1$52,993GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,928OtherDirectExpensesEvent1Amt
Event2MRS. FIELDS FUNEvent2Nm
Gross Receipts Event2$12,491GrossReceiptsEvent2Amt
Gross Revenue Event2$12,491GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,592OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$20,865GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,865GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,580OthDirectExpnssOtherEventsAmt
Gross Receipts Total$86,349GrossReceiptsTotalAmt
Gross Revenue Total Events$86,349GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,100DirectExpenseSummaryEventsAmt
Net Income Summary$60,249NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 10,268
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 603 INSURANCE 395 BANK FEES 52 HOSPITALITY 1,730 SALES TAX EXPENSE 440 TEACHER PROMOTIONS 2,142 TAXES AND LICENSES 20 SUPPLIES 3,855 IXL 5,819 MISC. EXPENSES 462 BUSING 10,643 CLASSROOM LIBRARY 1,446 CLASSROOM PERIODICALS 4,017 LEARNING COMMONS 954 PLAYGROUND COSTS 21,465 CLASSROOM COSTS 4,514 SCHOOL CLUBS 923 EVENT COSTS 4,850 FIFTH GRADE FAREWELL 2,116 JOHN BALL ZOO TRAVEL 1,621 SPELLING BEE COSTS 350 SCIENCE FAIR 350 TEACHER APPRECIATION 2,002 VARIETY SHOW 50 TOTAL 70,819
FORM 990-EZ, PART IIIEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
FORM 990-EZ, PART III, LINE 31EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS

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