BOYCE MIDDLE SCHOOL PTO: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOYCE MIDDLE SCHOOL PTO (EIN 47-3486206)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201843169349202104
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)
Return2018-11-12T12:32:01-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Denise M Henning CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621 Red Mill DriveAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152412825ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473486206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boyce Middle School PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 Boyce RoadAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPrema SridaranPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4128331600PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise M Henning CPAPreparerPersonNm
PTINP00082329PTIN
Phone4127198900PhoneNum
Preparation2018-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.6.102.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm18:30:57IPTm
Federal Original Submission Id25030120183160trfsl5FederalOriginalSubmissionId
Federal Original Submission Id2018-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id81FED7DF89DD0443DD738F9C51747AC1F52545ACAtSubmissionCreationDeviceId
At Submission Filing Device Id81FED7DF89DD0443DD738F9C51747AC1F52545ACAtSubmissionFilingDeviceId
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,735GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,929ProgramServiceRevenueAmt
Membership Dues$22,720MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$40,058FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,293SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,765SpecialEventsNetIncomeLossAmt
Total Revenue$48,442TotalRevenueAmt
Benefits Paid To Or For Members$36,822BenefitsPaidToOrForMembersAmt
Printing Publications Postage$320PrintingPublicationsPostageAmt
Other Expenses Total$9,403OtherExpensesTotalAmt
Total Expenses$46,545TotalExpensesAmt
Excess Or Deficit For Year$1,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,206NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,309BOYAmt
EOY$21,206EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,309BOYAmt
EOY$21,206EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,309BOYAmt
EOY$21,206EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport Schools Educational InitiativesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Deer Valley Environmental Studies Program This is a federal and state award winning program for 6th grade students$10,650
Student programs including the NASA Challenge Center Program for 5th grade students$7,304
Educational programs field trips and other activities that directly benefit the students of Boyce Middle School$27,181
FieldValueIRS element (for citing)
Total Program Service Expenses$45,135TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Stacey Cobb
President1.00$0$0$0
Jen Schnore
Vice President1.00$0$0$0
Prema Sridaran
Treasurer1.00$0$0$0
Penney Miller
Secretary1.00$0$0$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)
PersonPrema SridaranPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11787 Robson DriveAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15241ZIPCd
FieldValueIRS element (for citing)
Phone5177502679PhoneNum
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 Minus3 Years$14,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$20,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$62,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,701CurrentTaxYearMinus1YearAmt
Current Tax Year$79,707CurrentTaxYearAmt
Total$212,618TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,768CurrentTaxYearMinus1YearAmt
Current Tax Year$79,727CurrentTaxYearAmt
Total$233,464TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$233,464PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$18TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$18TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,774CurrentTaxYearMinus1YearAmt
Current Tax Year$79,735CurrentTaxYearAmt
Total$233,482TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Deer ValleyEvent1Nm
Gross Receipts Event1$40,058GrossReceiptsEvent1Amt
Gross Revenue Event1$40,058GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,293OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,058GrossReceiptsTotalAmt
Gross Revenue Total Events$40,058GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,293DirectExpenseSummaryEventsAmt
Net Income Summary$8,765NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDescription AmountBook Fair Cost of Goods Sold 5,640Spirit Wear Cost of Goods Sold 2,353Unit Contribution to PTC 450Insurance 327Meetings and administrative expense 633ExplanationTxt

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