MARTELL ELEMENTARY SCHOOL P T O: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARTELL ELEMENTARY SCHOOL P T O (EIN 38-3250684)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-18
IRS object ID
202043539349201014
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)
Return2020-12-18T15:22:16-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-12-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L PETRUCHAPreparerPersonNm
PTINP00020995PTIN
Phone5868836146PhoneNum
Preparation2020-12-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-12-18IPDt
IP Tm15:22:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9678C162E9ACBE8B782D1AA60700F0F5C4EBDFD3AtSubmissionCreationDeviceId
At Submission Filing Device Id983A4D5A4B4F8C2C5E75F6F53EC0180E7857C138AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$33,299GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$33,299FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,476SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,823SpecialEventsNetIncomeLossAmt
Total Revenue$23,823TotalRevenueAmt
Grants And Similar Amounts Paid$24,356GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$155FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$179OtherExpensesTotalAmt
Total Expenses$24,690TotalExpensesAmt
Excess Or Deficit For Year-$867ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,550NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,417BOYAmt
EOY$17,550EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,417BOYAmt
EOY$17,550EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,417BOYAmt
EOY$17,550EOYAmt
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$24,356$24,356
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES$334
FieldValueIRS element (for citing)
Total Program Service Expenses$24,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER DOBBS
CO-PRESIDENT000.00$0
DANIELLE FAVRET
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$61,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,932CurrentTaxYearMinus1YearAmt
Current Tax Year$33,299CurrentTaxYearAmt
Total$226,613TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,932CurrentTaxYearMinus1YearAmt
Current Tax Year$33,299CurrentTaxYearAmt
Total$226,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$226,613PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,932CurrentTaxYearMinus1YearAmt
Current Tax Year$33,299CurrentTaxYearAmt
Total$226,613TotalAmt
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)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$21,764GrossReceiptsEvent1Amt
Gross Revenue Event1$21,764GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,062OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,764GrossReceiptsTotalAmt
Gross Revenue Total Events$21,764GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,062OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,062DirectExpenseSummaryEventsAmt
Net Income Summary$20,702NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 1626.00 CLASSROOM SUPPLIES 6344.00 SERVICE ACTIVITIES 1300.00 ENRICHEMENT 14,881.00 EQUIPMENT & IMPROVEMENTS 205.00 TOTAL 24,356.00
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 159 STATE FILING 20 TOTAL 179
FORM 990-EZ, PART III, LINE 31AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES

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