BETA

BEN W MURCH HOME AND SCHOOL ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BEN W MURCH HOME AND SCHOOL ASSOCIATION INC (EIN 52-6053804)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-30
IRS object ID
201910309349300801
Schema version
2017v2.3
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)
Return2019-01-30T08:31:42-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521158459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hertzbach & Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11530 Wilson Blvd 700AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526053804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ben W Murch Home & SchoolBusinessNameLine1Txt
Business Name Line2Association IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBENWBusinessNameControlTxt
Phone2022442422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14810 36th St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaurice WernerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2022442422PhoneNum
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBret D Carr CPAPreparerPersonNm
PTINP00497778PTIN
Phone7033516600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.1.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-30IPDt
IP Tm07:33:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id70EF866288D209F4B28A632C4D97518E3E8FBB83AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaurice WernerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14810 36th St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$306,517GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.murchschool.comWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo serve the best interests of the pupils of Murch Elementary School and to promote mutual cooperation among parents, teachers, staff, and the Board of Education of the District of Columbia.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$285,137PYContributionsGrantsAmt
CY Contributions Grants$306,332CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$169PYInvestmentIncomeAmt
CY Investment Income$185CYInvestmentIncomeAmt
PY Other Revenue-$49,204PYOtherRevenueAmt
CY Other Revenue-$50,963CYOtherRevenueAmt
PY Total Revenue$236,102PYTotalRevenueAmt
CY Total Revenue$255,554CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,252CYTotalFundraisingExpenseAmt
PY Other Expenses$105,326PYOtherExpensesAmt
CY Other Expenses$127,121CYOtherExpensesAmt
PY Total Expenses$263,799PYTotalExpensesAmt
CY Total Expenses$287,926CYTotalExpensesAmt
PY Revenues Less Expenses-$27,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,372CYRevenuesLessExpensesAmt
Total Assets BOY$266,301TotalAssetsBOYAmt
Total Assets EOY$232,935TotalAssetsEOYAmt
Total Liabilities BOY$13,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$252,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,464NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE BEST INTERESTS OF THE PUPILS OF MURCH ELEMENTARY SCHOOLAND TO PROMOTE MUTUAL COOPERATION AMONG PARENTS, TEACHERS, STAFF, ANDTHE BOARD OF EDUCATION OF THE DISTRICT OF COLUMBIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$279,122ExpenseAmt
DescMURCH HSA PROVIDES TEACHERS' ASSISTANTS AND OTHER FUNDING TOSUPPORT THE EDUCATIONAL OBJECTIVE OF MURCH ELEMENTARY SCHOOL.Desc
Total Program Service Expenses$279,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maurice WernerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026416283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14810 36TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Virginia Marentette
Past President10.00Yes (X)Yes (X)$0$0$0
Elisa O'Keefe
Co-President10.00Yes (X)Yes (X)$0$0$0
Jessica Regan
Co-President10.00Yes (X)Yes (X)$0$0$0
Julie Lobb
Vice President10.00Yes (X)Yes (X)$0$0$0
Ashley Webb
Vice President10.00Yes (X)Yes (X)$0$0$0
Diane Beasely
Secretary5.00Yes (X)Yes (X)$0$0$0
Chris Cebrzynski
Principal2.00Yes (X)Yes (X)$0$0$0
Maurice Werner
Treasurer10.00Yes (X)Yes (X)$0$0$0
Meghan Duffy
Assistant Treasurer5.00Yes (X)Yes (X)$0$0$0
Paula Cuevas
Assistant Treasurer5.00Yes (X)Yes (X)$0$0$0
Robin Goracke
Budget & Planning2.00Yes (X)$0$0$0
Mary Hairston
Teacher Representative2.00Yes (X)Yes (X)$0$0$0
Stephanie Owens
Personnel2.00Yes (X)$0$0$0
Heather Barlow
Communications2.00Yes (X)$0$0$0
Jason Levin
Fundraising/Community Engagement2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$160,108FundraisingAmt
All Other Contributions$146,224AllOtherContributionsAmt
Total Contributions$306,332TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185TotalRevenueColumnAmt
Exclusion$185ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$160,108ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,963FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,963TotalRevenueColumnAmt
Exclusion-$50,963ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,554TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$50,778ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,805TotalAmt
Program Services$160,805ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,460TotalAmt
Program Services$2,765ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,624TotalAmt
Program Services$115,552ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$1,630FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Fundraising$150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Management And General$1,064ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,737TotalAmt
Management And General$3,737ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBank feesDesc
Total$86TotalAmt
Management And General$86ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$287,926TotalAmt
Program Services$279,122ProgramServicesAmt
Management And General$5,552ManagementAndGeneralAmt
Fundraising$3,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,367BOYAmt
EOY$48,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,934BOYAmt
EOY$184,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,301BOYAmt
EOY$232,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,465BOYAmt
EOY$12,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,465BOYAmt
EOY$12,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,493BOYAmt
EOY$298,885EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$90,657BOYAmt
EOY-$78,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,836BOYAmt
EOY$220,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,301BOYAmt
EOY$232,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,372ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,137CurrentTaxYearMinus1YearAmt
Current Tax Year$306,332CurrentTaxYearAmt
Total$1,522,171TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,137CurrentTaxYearMinus1YearAmt
Current Tax Year$306,332CurrentTaxYearAmt
Total$1,522,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,522,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$185CurrentTaxYearAmt
Total$922TotalAmt
FieldValueIRS element (for citing)
Total Support$1,523,093TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$306,517TotalRevEtcAuditedFinclStmtAmt
Other Revenue$50,963OtherRevenueAmt
Revenue Not Reported$50,963RevenueNotReportedAmt
Revenue Subtotal$255,554RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$255,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$338,694TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,963OtherExpensesIncludedAmt
Expenses Not Reported$50,963ExpensesNotReportedAmt
Expenses Subtotal$287,731ExpensesSubtotalAmt
Other Expenses Not Included$195OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$195ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$287,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising Expenses Reclassified to a Decrease in Revenue per Schedule G 50,963.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses Reclassified to a Decrease in Revenue per Schedule G 50,963.
Part XII, Line 4b - Other Adjustments:Miscellanious 195.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$112,706GrossReceiptsEvent1Amt
Charitable Contri Event1$112,706CharitableContriEvent1Amt
Other Direct Expenses Event1$21,623OtherDirectExpensesEvent1Amt
Event2School MusicalEvent2Nm
Gross Receipts Event2$12,742GrossReceiptsEvent2Amt
Charitable Contri Event2$12,742CharitableContriEvent2Amt
Other Direct Expenses Event2$13,832OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$34,660GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,660CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$15,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$160,108GrossReceiptsTotalAmt
Charitable Contributions Tot$160,108CharitableContributionsTotAmt
Oth Direct Expnss Total Events$50,963OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,963DirectExpenseSummaryEventsAmt
Net Income Summary-$50,963NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Membership consists of parents or guardians of pupils, teachers , and the principal and other members of the school staff (including HSA employees).
Form 990, Part VI, Section A, line 7aAn election meeting is held no later than the last day in May of each year where members shall elect candidates for each office of the Association, and the four members of the nominating Committee, for the forthcoming year.
Form 990, Part VI, Section A, line 7bThe President presides at all meetings of the members of the Association and the Executive Board and acts as the principal executive officer of the Association, performing all duties and having full power necessary or appropriate to discharge that office. The President shall discharge his/her duties in accordance with the requirements of the By-Laws of the Association and the decisions of the Executive Board. He/she assigns to each Vice President specific areas or responsibility and appoints chairpersons of Board Committees and Special Committees with the advice and consent of the Executive Board. The President and any other persons specifically designated by him/her may sign checks and all official documents requiring execution on behalf of the Association. The President serves as a member, ex officio, of all Board Committees and Special Committees of the Association, except the Nominating Committee.
Form 990, Part VI, Section B, line 11bForm 990 for FYE 6/30/2018 was provided to all members of the governing body via email by the treasurer. Governing documents, etc. are made available to the public upon request.
Form 990, Part VI, Section B, line 12cThe Board Committee provides advice and assistance in developing employee contracts, job descriptions and personnel policies for all employees of the Association. The Committee, upon request, prepares reports on employee benefits, pay rates, performance, and hiring and firing; provides and assists in hiring and evaluating the employees of the Association; and shall oversee, with the Principal and the President, the activities of all employees of the Association.
Form 990, Part VI, Section C, line 19Governing documents, etc. are made available to the public by request.
Form 990, Part IX, line 11gTeacher stipends: Program service expenses 16,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,156. Other program service expenses: Program service expenses 87,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,885. Resource expense: Program service expenses 8,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,450. Miscellaneous: Program service expenses 3,061. Management and general expenses 442. Fundraising expenses 1,630. Total expenses 5,133.
Form 990 Part XII line 2cThe organization's process for compiliation oversight has not changed from the prior year.

Comments

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