MONTESSORI CENTRE PTA: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONTESSORI CENTRE PTA (EIN 20-1849771)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-15
IRS object ID
202132589349200533
Schema version
2020v4.1
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)
Return2021-09-15T11:31:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201849771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTESSORI CENTRE PTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone6156539279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA INGLISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6156539279PhoneNum
Signature2021-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMANTHAPersonFirstNm
Person LastINGLISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANA J MULLENAXPreparerPersonNm
PTINP00897592PTIN
Phone6153774600PhoneNum
Preparation2021-07-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,440GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,195ContributionsGiftsGrantsEtcAmt
Membership Dues$3,600MembershipDuesAmt
Fundraising Gross Income$24,310FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,277SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,033SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,335OtherRevenueTotalAmt
Total Revenue$29,163TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,607OtherExpensesTotalAmt
Total Expenses$25,607TotalExpensesAmt
Excess Or Deficit For Year$3,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,382NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,382BOYAmt
EOY$34,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,382BOYAmt
EOY$34,019EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,081EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,382BOYAmt
EOY$25,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePARENT/TEACHER ASSOCIATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE PTA RAISES MONEY TO HOST EVENTS THAT BRING PARENTS, TEACHERS AND STUDENTS TOGETHER. THE MONEY RAISED FROM THESE EVENTS IS USED TO ASSIST THE SCHOOL WITH EXPENSES TO ENHANCE CHILDEREN'S EDUCATIONAL EXPERIENCE. IN FY 2021, THE PTA ASSISTED WITH VARIOUS COSTS TO IMPROVE THE PLAYGROUND INCLUDING ADDING A BRIDGE, FENCE, AND CLEANING UP BRUSH TO EXPAND THE PLAYGROUND. THE PTA ALSO PURCHASED LIBRARY BOOKS FOR THE SCHOOL.$0$17,824
THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.$0$4,748
FieldValueIRS element (for citing)
Total Program Service Expenses$22,572TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMANTHA INGLIS
PRESIDENT1.50$0$0$0
JORDAN GIBSON
VICE PRESIDENT1.50$0$0$0
BRIANA MULLENAX
TREASURER1.50$0$0$0
AMANDA MANCEAU-KHA
SECRETARY1.50$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 FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIANA MULLENAXBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd
FieldValueIRS element (for citing)
Phone6152896395PhoneNum
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$4,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,925CurrentTaxYearMinus1YearAmt
Current Tax Year$4,435CurrentTaxYearAmt
Total$25,478TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,420CurrentTaxYearMinus1YearAmt
Current Tax Year$24,425CurrentTaxYearAmt
Total$201,605TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,345CurrentTaxYearMinus1YearAmt
Current Tax Year$28,860CurrentTaxYearAmt
Total$227,083TotalAmt

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$227,083PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,345CurrentTaxYearMinus1YearAmt
Current Tax Year$28,860CurrentTaxYearAmt
Total$227,083TotalAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: TSHIRT SALES. AMOUNT: 115. DESCRIPTION: REIMBURSEMENT FOR PRIOR YEAR CONFERENCE FEES. AMOUNT: 1,220. TOTAL TO FORM 990-EZ, LINE 8: 1,335.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEETINGS EXPENSE. AMOUNT: 164. DESCRIPTION: SUNSHINE COMMITTEE EXPENSES. AMOUNT: 2,451. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 4,748. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 112. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 20. DESCRIPTION: SMALL HANDS ORDER. AMOUNT: 288. DESCRIPTION: TIRE SWING PROJECT. AMOUNT: 7,500. DESCRIPTION: BRIDGE & FENCE PROJECT. AMOUNT: 6,000. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 1,024. DESCRIPTION: BRUSH CLEANUP. AMOUNT: 3,300. TOTAL TO FORM 990-EZ, LINE 16: 25,607.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 581. DESCRIPTION: ACCRUED AUCTION PURCHASES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500.

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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