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BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201943179349200949
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)
Return2019-11-13T09:06:29-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonSTEPHANIE HOEKSTRAPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone6166082727PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BOWEN CPAPreparerPersonNm
PTINP01023532PTIN
Phone6164479514PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.36.118.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm09:06:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C2127AFA6AD8E0A312596DA4DEEE4240552C604AtSubmissionCreationDeviceId
At Submission Filing Device Id4C2127AFA6AD8E0A312596DA4DEEE4240552C604AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$66,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,493ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$63,898FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,921SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,977SpecialEventsNetIncomeLossAmt
Total Revenue$41,470TotalRevenueAmt
Grants And Similar Amounts Paid$39,216GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$988FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,993OtherExpensesTotalAmt
Total Expenses$42,197TotalExpensesAmt
Excess Or Deficit For Year-$727ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,728NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,455BOYAmt
EOY$71,728EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,455BOYAmt
EOY$71,728EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,455BOYAmt
EOY$71,728EOYAmt
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.$21,446$21,446
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$17,770$17,770
FieldValueIRS element (for citing)
Total Program Service Expenses$39,216TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VENTA NORRIS
CO-PRESIDENT5.00$0
COURTNEY CINGLIE
CO-PRESIDENT5.00$0
STEPHANIE HOEKSTRA
ASSISTANT TR5.00$0
JESSICA BENSON
RECORDING SE5.00$0
KATIE KUJAWSKI
CORRESP. SEC5.00$0
STACY FELLOWS
TREASURER5.00$0
MAGDALENA VAN WINGEN
CO-VICE PRES5.00$0
LAURA SCHNEIDER
CO-VICE PRES5.00$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)
PersonSTEPHANIE HOEKSTRAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Phone6166082727PhoneNum
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 Minus3 Years$1,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,578CurrentTaxYearMinus1YearAmt
Current Tax Year$2,493CurrentTaxYearAmt
Total$7,823TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,835CurrentTaxYearMinus1YearAmt
Current Tax Year$63,898CurrentTaxYearAmt
Total$263,292TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,413CurrentTaxYearMinus1YearAmt
Current Tax Year$66,391CurrentTaxYearAmt
Total$271,115TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$271,115PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,413CurrentTaxYearMinus1YearAmt
Current Tax Year$66,391CurrentTaxYearAmt
Total$271,115TotalAmt
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$30,772GrossReceiptsEvent1Amt
Gross Revenue Event1$30,772GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,173OtherDirectExpensesEvent1Amt
Event2COOKIE SALEEvent2Nm
Gross Receipts Event2$11,899GrossReceiptsEvent2Amt
Gross Revenue Event2$11,899GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,963OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$21,081GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,081GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,785OthDirectExpnssOtherEventsAmt
Gross Receipts Total$63,752GrossReceiptsTotalAmt
Gross Revenue Total Events$63,752GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,921OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,921DirectExpenseSummaryEventsAmt
Net Income Summary$38,831NetIncomeSummaryAmt

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: 21,446 CLASS OF ACTIVITY: DIRECT SCHOOL AID NAME: BRETON DOWNS ADDRESS: 2500 BOSTON STREET SE GRAND RAPIDS, MI 49506 CASH CONTRIBUTION: 17,770
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 395 STAFF APPRECIATION/HOSPIT 828 BANK FEES 2 PTO DUES 200 MISCELLANEOUS 183 LAMINATOR 385 TOTAL 1,993
FORM 990-EZ, PART IIIEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL

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