MARTELL ELEMENTARY SCHOOL P T O: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARTELL ELEMENTARY SCHOOL P T O (EIN 38-3250684)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-21
IRS object ID
202340529349200904
Schema version
2021v4.0
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)
Return2023-02-21T09:27:56-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383255970PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSTOM BOOKKEEPING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136150 DEQUINDRE STE 810AddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483107142ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383250684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTELL ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone2488233800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15666 LIVERNOISAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480983101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY KARSTENSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2488233800PhoneNum
Signature2023-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastKARSTENSNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L PETRUCHAPreparerPersonNm
PTINP00020995PTIN
Phone5868836146PhoneNum
Preparation2023-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$33,481GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$33,481FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,340SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,141SpecialEventsNetIncomeLossAmt
Total Revenue$22,141TotalRevenueAmt
Grants And Similar Amounts Paid$33,193GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$155FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$211OtherExpensesTotalAmt
Total Expenses$33,559TotalExpensesAmt
Excess Or Deficit For Year-$11,418ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,295NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,713BOYAmt
EOY$9,295EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,713BOYAmt
EOY$9,295EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,713BOYAmt
EOY$9,295EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBENEFIT STUDENTS OF MARTELL ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES$33,193$33,193
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES$366
FieldValueIRS element (for citing)
Total Program Service Expenses$33,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALECIA WEST
CO-PRESIDENT000.00$0
AMY LOSEY
CO-VICE PRES000.00$0
MICHELLE PHILLIPS
SECRETARY000.00$0
EMILY KARSTENSEN
TREASURER000.00$0
JEANETTE EASTBURN
CO-PRESIDENT000.00$0
SARAH YATES
CO-VICE PRES000.00$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

FieldValueIRS element (for citing)
PersonEMILY KARSTENSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15666 LIVERNOISAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480983101ZIPCd
FieldValueIRS element (for citing)
Phone2488233800PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,596CurrentTaxYearMinus1YearAmt
Current Tax Year$33,481CurrentTaxYearAmt
Total$159,785TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,596CurrentTaxYearMinus1YearAmt
Current Tax Year$33,481CurrentTaxYearAmt
Total$159,785TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$159,785PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,596CurrentTaxYearMinus1YearAmt
Current Tax Year$33,481CurrentTaxYearAmt
Total$159,785TotalAmt
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)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$16,938GrossReceiptsEvent1Amt
Gross Revenue Event1$16,938GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,219OtherDirectExpensesEvent1Amt
Event2SPRING FLINGEvent2Nm
Gross Receipts Event2$8,065GrossReceiptsEvent2Amt
Gross Revenue Event2$8,065GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,988OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,478GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,478GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,133OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,481GrossReceiptsTotalAmt
Gross Revenue Total Events$33,481GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,340OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,340DirectExpenseSummaryEventsAmt
Net Income Summary$22,141NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 3,527.00 CLASSROOM SUPPLIES 1,074.00 SERVICE ACTIVITIES 3,419.00 ENRICHEMENT 15,992.00 EQUIPMENT & IMPROVEMENTS 5,981.00 TRANSPORT & 5TH GRADE CAMP 3,200.00 TOTAL 33,193.00
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 191 STATE FILING 20 TOTAL 211
FORM 990-EZ, PART III, LINE 31AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.