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DEXTER M FERRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DEXTER M FERRY PARENT TEACHER ORGANIZATION (EIN 38-3605831)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-13
IRS object ID
201811339349200426
Schema version
2016v3.0
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)
Return2018-05-13T15:21:57-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN380425840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK HILL PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 WOODWARD AVE SUITE 3500AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383605831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEXTER M FERRY JR ELEMENTARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEXTBusinessNameControlTxt
Phone3138840276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI CLELANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3138840276PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA L ANDONIAN EAPreparerPersonNm
PTINP00450542PTIN
Phone3139658300PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$32,889GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,493ContributionsGiftsGrantsEtcAmt
Membership Dues$1,715MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$19,340FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,590SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,750SpecialEventsNetIncomeLossAmt
Other Revenue Total$338OtherRevenueTotalAmt
Total Revenue$24,299TotalRevenueAmt
Other Expenses Total$21,249OtherExpensesTotalAmt
Total Expenses$21,249TotalExpensesAmt
Excess Or Deficit For Year$3,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,993NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,043NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,993BOYAmt
EOY$34,043EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,993BOYAmt
EOY$34,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,993BOYAmt
EOY$34,043EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EXEMPT PURPOSE OF THE DEXTER FERRY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING BUILDING AND MAINTAINING AN ORGANIZATION OF PARENT, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND ETHICAL, MORAL AND FINANCIAL SUPPORT TO THE SCHOOL AND STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ENRICHMENT$0$13,877
SCHOOL ACTIVITIES AND EXPENSES$0$5,924
SOCIAL ACTIVITIES$0$1,448
FieldValueIRS element (for citing)
Total Program Service Expenses$21,249TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEANETTE EVANS
PRESIDENT/DIRECTOR5.00$0$0$0
PATTI CLELAND
TREASURER/DIRECTOR5.00$0$0$0
CARRIE DOLLAR
SECRETARY/DIRECTOR5.00$0$0$0
JOY BEHRINGER
VICE PRESIDENT/DIRECTOR5.00$0$0$0
JANICE RADLICK-URAM
DIRECTOR5.00$0$0$0
PAULA CARDINALE
DIRECTOR5.00$0$0$0
REBECCA VEITENGRUBER
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTI CLELANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Phone3134324100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$2,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,205CurrentTaxYearMinus1YearAmt
Current Tax Year$13,208CurrentTaxYearAmt
Total$30,433TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,746CurrentTaxYearMinus1YearAmt
Current Tax Year$19,340CurrentTaxYearAmt
Total$186,537TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,951CurrentTaxYearMinus1YearAmt
Current Tax Year$32,548CurrentTaxYearAmt
Total$216,970TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$216,970PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$55TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$55TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,972CurrentTaxYearMinus1YearAmt
Current Tax Year$32,551CurrentTaxYearAmt
Total$217,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$11,746GrossReceiptsEvent1Amt
Charitable Contri Event1$11,411CharitableContriEvent1Amt
Gross Revenue Event1$335GrossRevenueEvent1Amt
Other Direct Expenses Event1$335OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,746GrossReceiptsTotalAmt
Charitable Contributions Tot$11,411CharitableContributionsTotAmt
Gross Revenue Total Events$335GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$335OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$335DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 3.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 250. DESCRIPTION: DAD'S CLUB. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 8: 338.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SAFETY/SERVICE EXPENSES. AMOUNT: 194. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 2,976. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 37. DESCRIPTION: KINDERGARTEN ORIENTATION. AMOUNT: 500. DESCRIPTION: SCIENCE PROGRAM. AMOUNT: 720. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 8,141. DESCRIPTION: HOSPITALITY AND APPRECIATION. AMOUNT: 1,001. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 50. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. DESCRIPTION: GIFTS. AMOUNT: 447. DESCRIPTION: ONE SCHOOL, ONE BOOK PROGRAM. AMOUNT: 708. DESCRIPTION: ASSEMBLIES. AMOUNT: 800. DESCRIPTION: SALES TAX. AMOUNT: 1,456. DESCRIPTION: FIFTH GRADE CAMP. AMOUNT: 1,500. DESCRIPTION: DIRECTORY AND MEMBERSHIP. AMOUNT: 262. DESCRIPTION: FIELD DAY. AMOUNT: 455. DESCRIPTION: CHOIR EXPENSES . AMOUNT: 55. DESCRIPTION: DAD'S CLUB. AMOUNT: 1,000. DESCRIPTION: SUMMER SKILLS. AMOUNT: 532. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 21,249.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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