MILILANI IKE ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MILILANI IKE ELEMENTARY SCHOOL PTO INC (EIN 20-1570403)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-09-11
- IRS object ID
- 201902549349201260
- Schema version
- 2017v2.2
- 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 | 2019-09-11T22:36:26-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990314529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Executive Tax & Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 893186 | AddressLine1Txt |
| City | Mililani | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967890186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201570403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILILANI IKE ELEMENTARY SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1Txt |
| City | MILILANI | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BETZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8083511811 | PhoneNum |
| Signature | 2019-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ella M Cole EA | PreparerPersonNm |
| PTIN | P00580773 | PTIN |
| Phone | 8086259135 | PhoneNum |
| Preparation | 2019-09-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.235.207.104 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-11 | IPDt |
| IP Tm | 22:39:10 | IPTm |
| Federal Original Submission Id | 9903932019254hehqzce | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 414ABAF0D10078CB16ADEF17D032DE2FD428FE4D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 414ABAF0D10078CB16ADEF17D032DE2FD428FE4D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,569 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $3,683 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $10,515 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$10,515 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $125,886 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $79,308 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,578 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,746 | TotalRevenueAmt |
| Other Expenses Total | $38,030 | OtherExpensesTotalAmt |
| Total Expenses | $38,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,716 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,951 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,235 | BOYAmt |
| EOY | $14,951 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,235 | BOYAmt |
| EOY | $14,951 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,235 | BOYAmt |
| EOY | $14,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENTTEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORTIG STUDENTS PARENTS STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNIN ENVIRONMENT OF AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS APPROX | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RUBINA NEEDLES | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| MICHELLE GOEAS | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JENNIFER BETZ | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| LUPE TORRES | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BETZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1Txt |
| City | MILILANI | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8086262980 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,063 | CurrentTaxYearMinus1YearAmt |
| Total | $18,065 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,308 | CurrentTaxYearMinus1YearAmt |
| Total | $198,261 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,371 | CurrentTaxYearMinus1YearAmt |
| Total | $216,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,326 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,371 | CurrentTaxYearMinus1YearAmt |
| Total | $216,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | HI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAKERY | Event1Nm |
| Gross Receipts Event1 | $40,002 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,002 | GrossRevenueEvent1Amt |
| Event2 | GIFT CARD | Event2Nm |
| Gross Receipts Event2 | $65,035 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,035 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $105,037 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,037 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $105,037 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOFFEE MAKER FOR CAFTERIA 87INSURANCE 2,131HAWAII STATE TAX COLLECTOR 5,902MOVIE NIGHT PIZZAS 2,036PCNC 939PTO 248TEACHERS APPRECIATION GIFTS/EVENTS 3,655TEACHERS CLASSROOM REQUEST 6,318DCCA BUSINESS NAME FILING 6ACCOUNTING 990EZ PREPARATION 708FUNDING TECH DEPARTMENT 16,000 |
| Other changes in net assets or fund balances Part I line 20 | FURNITURE & EQUIPMENT LESS ACCUMULATION ASSETS IN THE AMOUNT 29161 THE FURNITURE WAS PURCHASED AND DONATED TO MILILANI IKE 8 YEARS AGO. IT NEVER REMAINED ASSETS UNDER THE NONPROFIT. |