MARTELL ELEMENTARY SCHOOL P T O: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARTELL ELEMENTARY SCHOOL P T O (EIN 38-3250684)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-28
IRS object ID
202221189349201627
Schema version
2020v4.0
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)
Return2022-04-28T15:18:32-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-04-25SignatureDt
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
Preparation2022-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$11,596GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Other Revenue Total$11,596OtherRevenueTotalAmt
Total Revenue$11,596TotalRevenueAmt
Grants And Similar Amounts Paid$7,979GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$155FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$299OtherExpensesTotalAmt
Total Expenses$8,433TotalExpensesAmt
Excess Or Deficit For Year$3,163ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,713NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,550BOYAmt
EOY$20,713EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,550BOYAmt
EOY$20,713EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,550BOYAmt
EOY$20,713EOYAmt
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$7,979$7,979
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES$454
FieldValueIRS element (for citing)
Total Program Service Expenses$8,433TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER DOBBS
CO-PRESIDENT000.00$0
JEANETTE EASTBURN
VICE PRESIDE000.00$0
MICHELLE PHILLIPS
SECRETARY000.00$0
EMILY KARSTENSEN
TREASURER000.00$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$49,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,299CurrentTaxYearMinus1YearAmt
Current Tax Year$11,596CurrentTaxYearAmt
Total$176,239TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,299CurrentTaxYearMinus1YearAmt
Current Tax Year$11,596CurrentTaxYearAmt
Total$176,239TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$176,239PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,299CurrentTaxYearMinus1YearAmt
Current Tax Year$11,596CurrentTaxYearAmt
Total$176,239TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 195.00 CLASSROOM SUPPLIES 2,248.00 SERVICE ACTIVITIES 561.00 ENRICHEMENT 3,980.00 EQUIPMENT & IMPROVEMENTS 995.00 TOTAL 7,979.00 DUE TO PANDEMIC RESTRICTIONS FUNDRAISERS WERE PUT ON HOLD FOR THE FISCAL YEAR.
FORM 990-EZ, PART I, LINE 8DONATIONS AND CORP. PARTNERSH 11,596 TOTAL 11,596
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 279 STATE FILING 20 TOTAL 299
FORM 990-EZ, PART III, LINE 31AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

JENNIFER DOBBS
JEANETTE EASTBURN
MICHELLE PHILLIPS
EMILY KARSTENSEN

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