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BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-23
IRS object ID
201810239349200001
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)
Return2018-01-23T08:15:08-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone9197446868PhoneNum

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)
PersonSAMANTHA MELLISHPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BOWEN CPAPreparerPersonNm
PTINP01023532PTIN
Phone6164479514PhoneNum
Preparation2018-01-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id37B48BFAE43A3AD0737B8A024D25D452A4E5A8A3AtSubmissionCreationDeviceId
At Submission Filing Device Id4C2127AFA6AD8E0A312596DA4DEEE4240552C604AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$67,027GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,858ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$65,169FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,787SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,382SpecialEventsNetIncomeLossAmt
Total Revenue$40,240TotalRevenueAmt
Grants And Similar Amounts Paid$31,588GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$910FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,926OtherExpensesTotalAmt
Total Expenses$35,424TotalExpensesAmt
Excess Or Deficit For Year$4,816ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,556NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,740BOYAmt
EOY$67,556EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,740BOYAmt
EOY$67,556EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,740BOYAmt
EOY$67,556EOYAmt
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.$16,267$16,267
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$15,321$15,321
FieldValueIRS element (for citing)
Total Program Service Expenses$31,588TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LUCY SHAIR
CO-PRESIDENT5.00$0
VENTA NORRIS
CO-VICE PRES5.00$0
COURTNEY CINGLIE
CO-VICE PRES5.00$0
ANNE PETRUZZI
CO-PRESIDENT5.00$0
STEPHANIE HOEKSTRA
CORRESP. SEC5.00$0
SAMANTHA MELLISH
TREASURER5.00$0
RACHAEL ANDERSON
RECORDING SE5.00$0
STACY FELLOWS
ASSISTANT TR5.00$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)
PersonSAMANTHA MELLISHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 VESTA LANE SEAddressLine1Txt
Address Line2GRAND RAPIDS MI 49506AddressLine2Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Phone6164855159PhoneNum
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$44,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,858CurrentTaxYearAmt
Total$48,279TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$74,390CurrentTaxYearMinus1YearAmt
Current Tax Year$65,169CurrentTaxYearAmt
Total$204,531TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,555CurrentTaxYearMinus3YearsAmt
Total$4,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$114,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$76,284CurrentTaxYearMinus1YearAmt
Current Tax Year$67,027CurrentTaxYearAmt
Total$257,365TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$257,365PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$114,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$76,284CurrentTaxYearMinus1YearAmt
Current Tax Year$67,027CurrentTaxYearAmt
Total$257,371TotalAmt
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$25,039GrossReceiptsEvent1Amt
Gross Revenue Event1$25,039GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,263OtherDirectExpensesEvent1Amt
Event2SCHOOL PLAYEvent2Nm
Gross Receipts Event2$15,576GrossReceiptsEvent2Amt
Gross Revenue Event2$15,576GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,207OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$24,554GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,554GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,317OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,169GrossReceiptsTotalAmt
Gross Revenue Total Events$65,169GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,787OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,787DirectExpenseSummaryEventsAmt
Net Income Summary$38,382NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10BRETON DOWNS DIRECT SCHOOL AID ELEMENTARY SCHOOL AMT PAID 2500 BOSTON STREET SE 16,267 0 GRAND RAPIDS, MI 49506 0 PD OF BEHALF BRETON DOWNS DIRECT SCHOOL AID ELEMENTARY SCHOOL AMT PAID 2500 BOSTON STREET SE 15,321 0 GRAND RAPIDS, MI 49506 0 PD ON BEHALF
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 395 SALES TAX 970 STAFF APPRECIATION/HOSPIT 850 BANK FEES 12 MISCELLANEOUS 699 TOTAL 2,926
FORM 990-EZ, PART IIIEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL

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