BETA

SOCASTEE MIDDLE SCHOOL PTO: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCASTEE MIDDLE SCHOOL PTO (EIN 82-2874995)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-10
IRS object ID
202203149349202665
Schema version
2021v4.2
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)
Return2022-11-10T13:28:40-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570801130PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SAPPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14728 JENN DR SUITE 100AddressLine1Txt
CityMYRTLE BEACHCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29577ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822874995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCASTEE MIDDLE SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCABusinessNameControlTxt
Phone8434244927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 HIGHGROVE COURT SOUTHAddressLine1Txt
CityMYRTLE BEACHCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29575ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA QUILTERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8434244927PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNAPersonFirstNm
Person LastQUILTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY G TUTTLE CPAPreparerPersonNm
PTINP00027082PTIN
Phone8434488334PhoneNum
Preparation2022-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$30,649GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,461ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,127ProgramServiceRevenueAmt
Fundraising Gross Income$7,060FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,924SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,136SpecialEventsNetIncomeLossAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$28,725TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$818FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,686OtherExpensesTotalAmt
Total Expenses$27,504TotalExpensesAmt
Excess Or Deficit For Year$1,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,021NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,242NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,021BOYAmt
EOY$7,242EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,021BOYAmt
EOY$7,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,021BOYAmt
EOY$7,242EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTED EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$20,180ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,180TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNA QUILTER
PRESIDENT10.00$0$0$0
MARY KATE POWELL
VICE-PRESIDENT10.00$0$0$0
SUSAN JONES
SECRETARY10.00$0$0$0
LEIGH ANN MARKS
TREASURER10.00$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 FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 HIGHGROVE COURT SOUTHAddressLine1Txt
CityMYRTLE BEACHCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29575ZIPCd
FieldValueIRS element (for citing)
Phone8434244927PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,358CurrentTaxYearMinus1YearAmt
Current Tax Year$30,648CurrentTaxYearAmt
Total$86,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,358CurrentTaxYearMinus1YearAmt
Current Tax Year$30,648CurrentTaxYearAmt
Total$86,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$86,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$11TotalAmt
FieldValueIRS element (for citing)
Total Support$86,168TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$7,060GrossReceiptsEvent1Amt
Gross Revenue Event1$7,060GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,924OtherDirectExpensesEvent1Amt
Gross Receipts Total$7,060GrossReceiptsTotalAmt
Gross Revenue Total Events$7,060GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,924OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,924DirectExpenseSummaryEventsAmt
Net Income Summary$5,136NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 1,609. DESCRIPTION: ADMINISTRATION. AMOUNT: 51. DESCRIPTION: INSURANCE. AMOUNT: 499. DESCRIPTION: CLUB EXPENSES. AMOUNT: 18,570. DESCRIPTION: AFTER SCHOOL TUTOR. AMOUNT: 141. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 5,816. TOTAL TO FORM 990-EZ, LINE 16: 26,686.

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

Comments

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