BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 31-0986270)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201833179349204018
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)
Return2018-11-13T16:15:53-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brady Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11772 COTTONTAIL DRAddressLine1Txt
CityMILFORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45150ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310986270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boyd E Smith Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYDBusinessNameControlTxt
Phone5135751643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11052 Jer Les DriveAddressLine1Txt
CityMilfordCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE BUSEMEYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5135751643PhoneNum
Signature2018-10-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH K BRADYPreparerPersonNm
PTINP00311718PTIN
Phone5133242444PhoneNum
Preparation2018-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.28.173.176IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:15:47IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC6AB87B1B7748B9912EFCED71B4A7688200F304EAtSubmissionCreationDeviceId
At Submission Filing Device IdC6AB87B1B7748B9912EFCED71B4A7688200F304EAtSubmissionFilingDeviceId
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$53,388GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,310MembershipDuesAmt
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$52,078FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,529SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,549SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,859TotalRevenueAmt
Grants And Similar Amounts Paid$16,070GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$6,680BenefitsPaidToOrForMembersAmt
Other Expenses Total$4,075OtherExpensesTotalAmt
Total Expenses$26,825TotalExpensesAmt
Excess Or Deficit For Year$9,034ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,430NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,396BOYAmt
EOY$35,430EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,396BOYAmt
EOY$35,430EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,396BOYAmt
EOY$35,430EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide student activities and support to the school and teachersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PTO SPONSORED STUDENT ACTIVITES AND PROGRAM AVAILABLE TO ALL STUDNETS$6,680
GIFTS MADE TO THE SCHOOL FOR USE BY THE TEACHERS IN THE CLASSROOMS TO BENEFIT THE STUDENTS$12,405
GIFTS MADE TO THE SCHOOL DISTRICT FOR EQUIPMENT NEEDED FOR THE NEW SCHOOL.$2,658
FieldValueIRS element (for citing)
Total Program Service Expenses$21,743TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGIE BUSEMEYER
President5.00$0
JULIE ROTZ
Executive VP5.00$0
BRENDA MATZEN
VP of Teacher and Admin5.00$0
AMANDA FORD
Treasurer5.00$0
COLLEEN NILL
VP Of Student Support5.00$0
NICOLE KIMBLE
VP of Hospitality5.00$0
AMANDA FOX
VP of Fundraising/Marketing5.00$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)
PersonAMANDA FORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16327 Lake Ridge CourtAddressLine1Txt
CityLovelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45140ZIPCd
FieldValueIRS element (for citing)
Phone5135751643PhoneNum
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$1,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,525CurrentTaxYearMinus2YearsAmt
Total$4,505TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,420CurrentTaxYearMinus2YearsAmt
Total$187,537TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,945CurrentTaxYearMinus2YearsAmt
Total$192,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$192,042PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$192,042TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk-a-thonEvent1Nm
Gross Receipts Event1$24,474GrossReceiptsEvent1Amt
Gross Revenue Event1$24,474GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,941NonCashPrizesEvent1Amt
Event2Book FairEvent2Nm
Gross Receipts Event2$10,732GrossReceiptsEvent2Amt
Gross Revenue Event2$10,732GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,729OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$16,872GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,872GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,859OthDirectExpnssOtherEventsAmt
Gross Receipts Total$52,078GrossReceiptsTotalAmt
Gross Revenue Total Events$52,078GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,941NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$13,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,529DirectExpenseSummaryEventsAmt
Net Income Summary$34,549NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Scholarship; Scholarship; : , , , ; , 3000.
Form 990EZ, Part I, Line 10Teacher Grants; Teacher Grants; Given to teachers for: classroom use, , , ; Teachers, 10412.
Form 990EZ, Part I, Line 10BUILDING NEEDS; BUILDING NEEDS; BES ELEMENTRY/MILFORD SCHOOLS: 1052 JER LES DRIVE, MILFORD, OH, 4515
Form 990EZ, Part I, Line 16Bank fees 25.
Form 990EZ, Part I, Line 16Green Thumb 650.
Form 990EZ, Part I, Line 16Sunshine 216.
Form 990EZ, Part I, Line 16Bus Driver Appreciation 208.
Form 990EZ, Part I, Line 16Community Give Back 20.
Form 990EZ, Part I, Line 16Admin/Tax prep 350.
Form 990EZ, Part I, Line 16Membership 249.
Form 990EZ, Part I, Line 16Backpack Ministries 1000.
Form 990EZ, Part I, Line 16Milestone 132.
Form 990EZ, Part I, Line 16Teacher Appreciation 973.
Form 990EZ, Part I, Line 16Conference Dinners 252.

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