MONTESSORI CENTRE PTA: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MONTESSORI CENTRE PTA (EIN 20-1849771)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201941299349201674
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

FieldValueIRS element (for citing)
Return2019-05-09T13:22:54-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIDAY WALKER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 JORDAN DRIVE SUITE 4AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201849771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTESSORI CENTRE PTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone6157779283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER MARSHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6157779283PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE LARRY WALKER CPAPreparerPersonNm
PTINP01077553PTIN
Phone4238553935PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.166.241.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm13:22:47IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5A2139F69E29AECF93C74A1B4F963686DEAC2F9FAtSubmissionCreationDeviceId
At Submission Filing Device Id5A2139F69E29AECF93C74A1B4F963686DEAC2F9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$58,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,170ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$55,081FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,940SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,141SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$40,311TotalRevenueAmt
Grants And Similar Amounts Paid$50,384GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$675FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$296PrintingPublicationsPostageAmt
Other Expenses Total$2,214OtherExpensesTotalAmt
Total Expenses$53,569TotalExpensesAmt
Excess Or Deficit For Year-$13,258ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,595NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,853BOYAmt
EOY$24,595EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,853BOYAmt
EOY$24,595EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,853BOYAmt
EOY$24,595EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT/TEACHER ASSOCIATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PTA EVENTS THAT INCLUDE PARENTS, TEACHERS AND STUDENTS. INCLUDES TEACHER APPRECIATION GIFTS, DONATIONS TO SCHOOL TO ASSIST WITH EXPENSES TO ENCHANCE CHILDREN'S EDUCATIONAL EXPERIENCE.$48,428
PTA ASSISTED WITH COSTS TO START AND MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.$1,956
FieldValueIRS element (for citing)
Total Program Service Expenses$50,384TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY PATZ
PRESIDENT1.50$0
TAURA JONES
VICE-PRESIDENT1.50$0
HEATHER MARSH
TREASURER1.50$0
JESSICA PEOPLES
SECRETARY1.50$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)
PersonHEATHER MARSHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd
FieldValueIRS element (for citing)
Phone6157750333PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,830CurrentTaxYearMinus1YearAmt
Current Tax Year$3,170CurrentTaxYearAmt
Total$71,484TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,024CurrentTaxYearMinus1YearAmt
Current Tax Year$55,081CurrentTaxYearAmt
Total$241,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,854CurrentTaxYearMinus1YearAmt
Current Tax Year$58,251CurrentTaxYearAmt
Total$312,691TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$312,691PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Total$38TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$312,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2013: 38. 2014: 0. 2015: 0. 2016: 0. 2017: 0.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$42,529GrossReceiptsEvent1Amt
Gross Revenue Event1$42,529GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,284NonCashPrizesEvent1Amt
Food And Beverage Event1$4,499FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,896OtherDirectExpensesEvent1Amt
Event2RAFFLE/T-SHIRTSEvent2Nm
Gross Receipts Event2$8,460GrossReceiptsEvent2Amt
Gross Revenue Event2$8,460GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,261NonCashPrizesEvent2Amt
Gross Receipts Total$50,989GrossReceiptsTotalAmt
Gross Revenue Total Events$50,989GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,545NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$4,499FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,896OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,940DirectExpenseSummaryEventsAmt
Net Income Summary$33,049NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATION TO SCHOOL TO ASSIST WITH EXPENSES; EDUCATIONAL; MONTESSORI CENTRE (SCHOOL): 4608 GRANNY WHI
Form 990EZ, Part I, Line 16OPERATIONS EXPENSES 510.
Form 990EZ, Part I, Line 16PTA MEETINGS 898.
Form 990EZ, Part I, Line 16TRAVEL 806.

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