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BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201843139349200439
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)
Return2018-11-09T10:02:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383613060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATHIEU & BOWEN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15025 PLAINFIELD AVENUE NE SUITE C1AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETON DOWNS ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone6166082727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE HOEKSTRAPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone6166082727PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BOWEN CPAPreparerPersonNm
PTINP01023532PTIN
Phone6164479514PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.36.118.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm09:02:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C2127AFA6AD8E0A312596DA4DEEE4240552C604AtSubmissionCreationDeviceId
At Submission Filing Device Id4C2127AFA6AD8E0A312596DA4DEEE4240552C604AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6056GroupExemptionNum
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$61,413GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,578ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$59,835FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,916SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,919SpecialEventsNetIncomeLossAmt
Total Revenue$40,497TotalRevenueAmt
Grants And Similar Amounts Paid$32,182GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$940FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,476OtherExpensesTotalAmt
Total Expenses$35,598TotalExpensesAmt
Excess Or Deficit For Year$4,899ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,455NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,556BOYAmt
EOY$72,455EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,556BOYAmt
EOY$72,455EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,556BOYAmt
EOY$72,455EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS MADE DIRECTLY TO OR AMOUNTS PAID ON BEHALF OF THE ELEMENTARY SCHOOL FOR GOODS AND SERVICES FOR THE GENERAL FUND, LIBRARY RESOURCES, SCHOOL LANDSCAPING AND PLAYGROUND ACTIVITY.$14,484$14,484
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$17,698$17,698
FieldValueIRS element (for citing)
Total Program Service Expenses$32,182TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VENTA NORRIS
CO-PRESIDENT5.00$0
COURTNEY CINGLIE
CO-PRESIDENT5.00$0
STEPHANIE HOEKSTRA
ASSISTANT TR5.00$0
JESSICA BENSON
RECORDING SE5.00$0
KATIE KUJAWSKI
CORRESP. SEC5.00$0
STACY FELLOWS
TREASURER5.00$0
MAGDALENA VAN WINGEN
CO-VICE PRES5.00$0
LAURA SCHNEIDER
CO-VICE PRES5.00$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)
PersonSTEPHANIE HOEKSTRAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Phone6166082727PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,858CurrentTaxYearMinus1YearAmt
Current Tax Year$1,578CurrentTaxYearAmt
Total$49,857TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$74,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,169CurrentTaxYearMinus1YearAmt
Current Tax Year$59,835CurrentTaxYearAmt
Total$264,366TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,555CurrentTaxYearMinus4YearsAmt
Total$4,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$76,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,027CurrentTaxYearMinus1YearAmt
Current Tax Year$61,413CurrentTaxYearAmt
Total$318,778TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$318,778PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$76,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,027CurrentTaxYearMinus1YearAmt
Current Tax Year$61,413CurrentTaxYearAmt
Total$318,784TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARENT NIGHT OUEvent1Nm
Gross Receipts Event1$27,115GrossReceiptsEvent1Amt
Gross Revenue Event1$27,115GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,855OtherDirectExpensesEvent1Amt
Event2SCHOOL PLAYEvent2Nm
Gross Receipts Event2$11,022GrossReceiptsEvent2Amt
Gross Revenue Event2$11,022GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,428OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$13,938GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,938GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,254OthDirectExpnssOtherEventsAmt
Gross Receipts Total$52,075GrossReceiptsTotalAmt
Gross Revenue Total Events$52,075GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,537OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,537DirectExpenseSummaryEventsAmt
Net Income Summary$36,538NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: DIRECT SCHOOL AID NAME: BRETON DOWNS ADDRESS: 2500 BOSTON STREET SE GRAND RAPIDS, MI 49506 CASH CONTRIBUTION: 14,484 CLASS OF ACTIVITY: DIRECT SCHOOL AID NAME: BRETON DOWNS ADDRESS: 2500 BOSTON STREET SE GRAND RAPIDS, MI 49506 CASH CONTRIBUTION: 17,698
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 395 SALES TAX 720 STAFF APPRECIATION/HOSPIT 742 BANK FEES 60 PTO DUES 200 MISCELLANEOUS 359 TOTAL 2,476
FORM 990-EZ, PART IIIEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL

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