BROADMOOR ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018
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- Organization
- BROADMOOR ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 27-0528646)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-08-28
- IRS object ID
- 201902409349200120
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-28T11:37:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270528646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Broadmoor Elementary Parent Teacher | BusinessNameLine1Txt |
| Business Name Line2 | Organization Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 7193289159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 W Cheyenne Mountain Boulevard | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pablo Picasso | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7196592126 | PhoneNum |
| Signature | 2019-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah L Helton CPA | PreparerPersonNm |
| PTIN | P00962675 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2019-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.146.208.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-22 | IPDt |
| IP Tm | 09:49:17 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13456C74B5E6FEF6F60C14A1A9C09CF5A025D87D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $37,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $37,056 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,617 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,439 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,439 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,371 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $61,025 | OtherExpensesTotalAmt |
| Total Expenses | $63,396 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,957 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,144 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,718 | BOYAmt |
| EOY | $56,058 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,435 | BOYAmt |
| EOY | $8,056 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,153 | BOYAmt |
| EOY | $64,114 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9 | BOYAmt |
| EOY | $47,927 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,144 | BOYAmt |
| EOY | $16,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To direct the non-profit activities of an elementary school parent-teacher organization. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promoting open communication and understanding between parents and staff of Broadmoor Elementary School in order to enhance and support the education of every child while aiding them in achieving their highest potential. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Pablo Picasso | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Buffy Dorpinghaus | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Tracy Doherty | ||||
| Vice-President: Activities | 3.00 | $0 | $0 | $0 |
| Erika Franklin | ||||
| President | 3.00 | $0 | $0 | $0 |
| Lynda Henderson | ||||
| Vice-President: Education | 3.00 | $0 | $0 | $0 |
| Bridget Tewes | ||||
| Vice-President: Fundraising | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pablo Picasso | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 W Cheyenne Mountain Boulevard | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194756130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,056 | CurrentTaxYearAmt |
| Total | $242,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,056 | CurrentTaxYearAmt |
| Total | $242,949 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,949 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,056 | CurrentTaxYearAmt |
| Total | $242,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fun Fit Bears | Event1Nm |
| Gross Receipts Event1 | $37,056 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,056 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,617 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Total | $37,056 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,056 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,617 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,617 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,439 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,371. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Charges. Amount: 34. Description: Staff & Teacher Appreciation Expenses. Amount: 535. Description: Office Supplies. Amount: 1,504. Description: Social/Community Expense. Amount: 793. Description: Other School Support Expense. Amount: 57,627. Description: Miscellaneous. Amount: 48. Description: Directors & Officers Insurance. Amount: 484. Total to Form 990-EZ, line 16: 61,025. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 992. Description: Other Depreciable Assets. Beg. of Year Amount: 9,435. End of Year Amount: 7,064. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 9. End of Year Amount: 0. Description: Annual Tech Replacement & Repair Fund. Beg. of Year Amount: 0. End of Year Amount: 2,500. Description: Learning Landscape. Beg. of Year Amount: 0. End of Year Amount: 40,427. Description: Lifecycle Technology Replacement. Beg. of Year Amount: 0. End of Year Amount: 5,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments