FURP.ORG / PUBLIC DATA EXPLORER

STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 38-3537726)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-07
IRS object ID
201831279349201313
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)
Return2018-05-07T15:21:14-05:00ReturnTs
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 Line1151 S OLD WOODWARD AVE SUITE 200AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48009ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383537726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVENS T MASON ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone3138865606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CLARK HILL 500 WOODWARD NO 3500AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SENDOYKASPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone3138865606PhoneNum
Signature2018-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA L ANDONIAN EAPreparerPersonNm
PTINP00450542PTIN
Phone2486429692PhoneNum
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$42,090GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,997ContributionsGiftsGrantsEtcAmt
Membership Dues$1,152MembershipDuesAmt
Fundraising Gross Income$20,941FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,463SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,478SpecialEventsNetIncomeLossAmt
Total Revenue$30,627TotalRevenueAmt
Other Expenses Total$36,704OtherExpensesTotalAmt
Total Expenses$36,704TotalExpensesAmt
Excess Or Deficit For Year-$6,077ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,952NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,740OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,952BOYAmt
EOY$10,625EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,952BOYAmt
EOY$12,135EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,952BOYAmt
EOY$12,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRADE LEVEL SUPPORT/ENRICHMENT/ASSEMBLIES$0$16,354
SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES$0$10,155
TECHNOLOGY UPGRADES$0$10,195
FieldValueIRS element (for citing)
Total Program Service Expenses$36,704TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADRIENNE NASH
PRESIDENT/DIRECTOR5.00$0$0$0
AMY LYONS
VICE PRESIDENT/DIRECTOR5.00$0$0$0
KELLY SENDOYKAS
TREASURER/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 Line1KELLY SENDOYKASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11569 HAWTHORNEAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Phone3134324400PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400CurrentTaxYearMinus1YearAmt
Current Tax Year$21,149CurrentTaxYearAmt
Total$26,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400CurrentTaxYearMinus1YearAmt
Current Tax Year$21,149CurrentTaxYearAmt
Total$26,860TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,860PublicSupportTotal170Amt
Total Support$26,860TotalSupportAmt
Gross Receipts Rltd Activities$209,464GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$16,233GrossReceiptsEvent1Amt
Charitable Contri Event1$14,924CharitableContriEvent1Amt
Gross Revenue Event1$1,309GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,309OtherDirectExpensesEvent1Amt
Event2TIN CAN AUCTIONEvent2Nm
Gross Receipts Event2$9,514GrossReceiptsEvent2Amt
Charitable Contri Event2$5,073CharitableContriEvent2Amt
Gross Revenue Event2$4,441GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,441OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,747GrossReceiptsTotalAmt
Charitable Contributions Tot$19,997CharitableContributionsTotAmt
Gross Revenue Total Events$5,750GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,750OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,750DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,900. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 829. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 4,498. DESCRIPTION: UPGRADES AND IMPROVEMENTS. AMOUNT: 1,000. DESCRIPTION: PLAYGROUND IMPROVEMENTS. AMOUNT: 3,828. DESCRIPTION: TECHNOLOGY PURCHASES. AMOUNT: 10,195. DESCRIPTION: ENRICHMENT AND SCHOOL SUPPORT. AMOUNT: 12,454. TOTAL TO FORM 990-EZ, LINE 16: 36,704.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJ ENTRY BEG BAL FOR TRANS RPRTD IN PRIOR YR NEVER MATERIALIZED. AMOUNT: -1,740.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNT RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,510.

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