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BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-12
IRS object ID
202140129349200514
Schema version
2019v5.0
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)
Return2021-01-12T12:26:55-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383613060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATHIEU & BOWEN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15025 PLAINFIELD AVENUE NE SUITE C1AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETON DOWNS ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone6166082727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA BURGESSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6166082727PhoneNum
Signature2020-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BOWEN CPAPreparerPersonNm
PTINP01023532PTIN
Phone6164479514PhoneNum
Preparation2021-01-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6056GroupExemptionNum
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$62,101GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,580ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$59,521FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,623SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,898SpecialEventsNetIncomeLossAmt
Total Revenue$40,478TotalRevenueAmt
Grants And Similar Amounts Paid$22,257GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$955FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,934OtherExpensesTotalAmt
Total Expenses$25,146TotalExpensesAmt
Excess Or Deficit For Year$15,332ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,062NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,730BOYAmt
EOY$87,062EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,730BOYAmt
EOY$87,062EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,730BOYAmt
EOY$87,062EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS MADE DIRECTLY TO OR AMOUNTS PAID ON BEHALF OF THE ELEMENTARY SCHOOL FOR GOODS AND SERVICES FOR THE GENERAL FUND, LIBRARY RESOURCES, SCHOOL LANDSCAPING AND PLAYGROUND ACTIVITY.$15,522$15,522
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$6,735$6,735
FieldValueIRS element (for citing)
Total Program Service Expenses$22,257TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RIN CHAMBERLIN
CO-PRESIDENT5.00$0
KRISTEN TROVILLION
CO-PRESIDENT5.00$0
CHRISTINA CRAWFORD
ASSISTANT TR5.00$0
CARRIE WALTON
RECORDING SE5.00$0
KERRY PARENT
CORRESP. SEC5.00$0
LISA BURGESS
TREASURER5.00$0
TERESA TAYLOR
VICE PRESIDE5.00$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)
PersonLISA BURGESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Phone6168081996PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493CurrentTaxYearMinus1YearAmt
Current Tax Year$2,580CurrentTaxYearAmt
Total$10,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,898CurrentTaxYearMinus1YearAmt
Current Tax Year$59,521CurrentTaxYearAmt
Total$322,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,391CurrentTaxYearMinus1YearAmt
Current Tax Year$62,101CurrentTaxYearAmt
Total$333,216TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$333,216PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,391CurrentTaxYearMinus1YearAmt
Current Tax Year$62,101CurrentTaxYearAmt
Total$333,216TotalAmt
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)
Event1PARENT NIGHT OUEvent1Nm
Gross Receipts Event1$37,089GrossReceiptsEvent1Amt
Gross Revenue Event1$37,089GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,272OtherDirectExpensesEvent1Amt
Event2COOKIE SALEEvent2Nm
Gross Receipts Event2$9,554GrossReceiptsEvent2Amt
Gross Revenue Event2$9,554GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,718OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,194GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,194GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,438OthDirectExpnssOtherEventsAmt
Gross Receipts Total$51,837GrossReceiptsTotalAmt
Gross Revenue Total Events$51,837GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,428DirectExpenseSummaryEventsAmt
Net Income Summary$35,409NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: DIRECT SCHOOL AID NAME: BRETON DOWNS ADDRESS: 2500 BOSTON STREET SE GRAND RAPIDS, MI 49506 CASH CONTRIBUTION: 15,522 CLASS OF ACTIVITY: DIRECT SCHOOL AID NAME: BRETON DOWNS ADDRESS: 2500 BOSTON STREET SE GRAND RAPIDS, MI 49506 CASH CONTRIBUTION: 6,735
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 395 STAFF APPRECIATION/HOSPIT 309 BANK FEES 116 PTO DUES 200 OFFICE SUPPLIES 219 LAMINATOR 204 CONFERENCE MEALS 346 SALES TAX 145 TOTAL 1,934
FORM 990-EZ, PART IIIEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL

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