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FRIENDS OF MARK TWAIN MIDDLE SCHOOL: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF MARK TWAIN MIDDLE SCHOOL (EIN 26-4705783)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202333189349208918
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)
Return2023-11-14T21:45:44-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274636257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LISA C GROSSMAN BEN-TAL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15850 W 78TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264705783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF MARK TWAIN MSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3109785197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12224 WALGROVE AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN CONDONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3109785197PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastCONDONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA C GROSSMAN BEN-TAL CPAPreparerPersonNm
PTINP01079138PTIN
Phone3103489094PhoneNum
Preparation2023-11-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FOMTMS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$139,893GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,513ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$6,380GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,041CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,339GrossProfitLossSlsOfInvntryAmt
Total Revenue$136,852TotalRevenueAmt
Other Expenses Total$172,043OtherExpensesTotalAmt
Total Expenses$172,043TotalExpensesAmt
Excess Or Deficit For Year-$35,191ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,985NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$96,794NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,985BOYAmt
EOY$96,794EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,985BOYAmt
EOY$96,794EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,985BOYAmt
EOY$96,794EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHIS CORPORATION IS A NONPROFIT, PUBLIC BENEFIT CORPORATION AND NOT FOR THE PRIVATE GAIN OF ANY PERSON. IT HAS BEEN INCORPORATED FOR PUBLIC CHARITABLE PURPOSES UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION IS TO FORM A PERMANENT ORGANIZATION OF PARENTS, LEGAL GUARDIANS, CLOSE RELATIVES OF STUDENTS, SCHOOL STAFF, FACULTY AND VOLUNTEERS INTERESTED IN ENHANCING AND SUPPORTING THE PROGRAMS AND FACILITIES OF MARK TWAIN MIDDLE SCHOOL IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT (IN LOS ANGELES, CALIFORNIA). THE ORGANIZATION WORKS TO RAISE AND EXPEND FUNDS IN A LAWFUL MANNER TO ACHIEVE THE ABOVE-MENTIONED PURPOSES. THE ORGANIZATION WORKS IN CONJUNCTION WITH THE SCHOOL GOVERNANCE COUNCIL(S) AND ADMINISTRATIVE PERSONNEL IN DETERMINING THE SPECIFIC PROJECTS TO BE FUNDED. THESE AREAS MAY INCLUDE SPECIALIZED PROGRAMS SUCH AS THE SCHOLARS PROGRAM, COMPUTER LABS, AFTER-SCHOOL EVENTS, INSTRUCTIONAL SUPPORT AND ASSISTANCE WITHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL PROGRAM FEES$0$78,387
ART PROGRAM FEES$0$24,790
GARDEN EXPENSE$0$17,615
FieldValueIRS element (for citing)
Total Program Service Expenses$120,792TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELISSA POPE
PRESIDENT5.00$0$0$0
NIKKI GILBERT
VICE PRESIDENT5.00$0$0$0
GRACE MA
SECRETARY5.00$0$0$0
BRIAN CONDON
TREASURER5.00$0$0$0
RUTHIE SEROUSSI
CHAIRMAN5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN CONDONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12224 WALGROVE AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd
FieldValueIRS element (for citing)
Phone3109785197PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$52,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,088CurrentTaxYearMinus1YearAmt
Current Tax Year$133,487CurrentTaxYearAmt
Total$567,639TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007CurrentTaxYearMinus1YearAmt
Current Tax Year$6,380CurrentTaxYearAmt
Total$14,724TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,067CurrentTaxYearMinus4YearsAmt
Total$2,067TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,095CurrentTaxYearMinus1YearAmt
Current Tax Year$139,867CurrentTaxYearAmt
Total$584,430TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$584,430PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,095CurrentTaxYearMinus1YearAmt
Current Tax Year$139,867CurrentTaxYearAmt
Total$584,430TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 6380. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3041. GROSS PROFIT: 3339. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3041. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3041.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2027. DESCRIPTION: SUPPLIES & REGISTRATION FEES. AMOUNT: 14064. DESCRIPTION: PROGRAM EXPENSE & FEES. AMOUNT: 26060. DESCRIPTION: BANK FEES. AMOUNT: 570. DESCRIPTION: TEACHER/STAFF/STUDENT DEVELOPMENT. AMOUNT: 2792. DESCRIPTION: TAXES & LICENSES. AMOUNT: 205. DESCRIPTION: COACHING SERVICES. AMOUNT: 21550. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 8050. DESCRIPTION: GARDEN EXPENSE. AMOUNT: 17615. DESCRIPTION: WEBSITE. AMOUNT: 192. DESCRIPTION: ART PROGRAM FEES. AMOUNT: 24790. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 1774. DESCRIPTION: CULMINATION PROGRAM FEES. AMOUNT: 2354. DESCRIPTION: RESTORATIVE JUSTICE PROGRAM FEES. AMOUNT: 50000. TOTAL TO FORM 990-EZ, LINE 16: 172043.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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