MARTELL ELEMENTARY SCHOOL P T O: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARTELL ELEMENTARY SCHOOL P T O (EIN 38-3250684)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201943179349202209
Schema version
2018v3.1
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)
Return2019-11-13T11:38:00-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L PETRUCHAPreparerPersonNm
PTINP00020995PTIN
Phone5868836146PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm11:38:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1EFC2CED23F079C9EED1B74F8A68CF0526FC1586AtSubmissionCreationDeviceId
At Submission Filing Device IdAFB5F2223C4B292A982AB18322EFE325887FE94DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$40,932GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$40,932FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,806SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,126SpecialEventsNetIncomeLossAmt
Total Revenue$29,126TotalRevenueAmt
Grants And Similar Amounts Paid$21,517GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$253OtherExpensesTotalAmt
Total Expenses$21,920TotalExpensesAmt
Excess Or Deficit For Year$7,206ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,417NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,211BOYAmt
EOY$18,417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,211BOYAmt
EOY$18,417EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,211BOYAmt
EOY$18,417EOYAmt
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$21,517$21,517
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES$403
FieldValueIRS element (for citing)
Total Program Service Expenses$21,920TotalProgramServiceExpensesAmt

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
NIKEY BERGI
VICE PRESIDE000.00$0
JENNIFER HENDERSON-ZANER
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$56,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,477CurrentTaxYearMinus1YearAmt
Current Tax Year$40,932CurrentTaxYearAmt
Total$249,827TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,477CurrentTaxYearMinus1YearAmt
Current Tax Year$40,932CurrentTaxYearAmt
Total$249,827TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$249,827PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,477CurrentTaxYearMinus1YearAmt
Current Tax Year$40,932CurrentTaxYearAmt
Total$249,827TotalAmt
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$17,360GrossReceiptsEvent1Amt
Gross Revenue Event1$17,360GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,693OtherDirectExpensesEvent1Amt
Event2SCHOOL FAIREvent2Nm
Gross Receipts Event2$10,774GrossReceiptsEvent2Amt
Gross Revenue Event2$10,774GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,308OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,134GrossReceiptsTotalAmt
Gross Revenue Total Events$28,134GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,001OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,001DirectExpenseSummaryEventsAmt
Net Income Summary$21,133NetIncomeSummaryAmt

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 1,214.00 CLASSROOM SUPPLIES 4,116.00 SERVICE ACTIVITIES 117.00 ENRICHEMENT 13,001.00 EQUIPMENT & IMPROVEMENTS 3,069.00 TOTAL 21,517.00
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 233 STATE FILING 20 TOTAL 253
FORM 990-EZ, PART III, LINE 31AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES

Comments

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