STATESVILLE MONTESSORI SCHOOL PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STATESVILLE MONTESSORI SCHOOL PTO (EIN 56-2047784)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-12
IRS object ID
201811029349200631
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)
Return2018-04-12T13:20:31-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J STACY COOKE CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147 NORTH MAIN STREETAddressLine1Txt
CityGRANITE FALLSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28630ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562047784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATESVILLE MONTESSORI SCHOOL PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone7048731092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 HARMONY DRIVEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAKE D JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7048731092PhoneNum
Signature2017-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ STACY COOKE CPAPreparerPersonNm
Phone8283962315PhoneNum
Preparation2018-04-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.191.170.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-12IPDt
IP Tm13:20:22IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2C72D7E77DA1D9CCC7460539589B31D46E4D902FAtSubmissionCreationDeviceId
At Submission Filing Device Id58F7433ED1F20F215AAB2F5C09021BF32E1C3419AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$27,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$680ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$26,874GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,897SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,977SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$15,657TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20,683OtherExpensesTotalAmt
Total Expenses$21,033TotalExpensesAmt
Excess Or Deficit For Year-$5,376ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,109NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,485BOYAmt
EOY$7,109EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,485BOYAmt
EOY$7,109EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,485BOYAmt
EOY$7,109EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSCHOOL PARENT TEACHER ORGANIZATION THAT GIVES SUPPORT TO TEACHERS IN THE FORM OF SUPPLIES AND EQUIPMENT TO ASSIST WITH SCHOOL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT GIVEN TO TEACHERS FOR SUPPLIES, EQUIPMENT, VARIOUS PROGRAMS BENEFITING THE SCHOOLDescriptionProgramSrvcAccomTxt
Program Service Expenses$20,683ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,683TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY SINGLETON
CO-PRESIDENT2.00$0
ERIN MENDALOFF GREEN
CO-PRESIDENT2.00$0
BLAKE JOHNSON
TREASURER2.00$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)
PersonBLAKE D JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 HARMONY DRIVEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28677ZIPCd
FieldValueIRS element (for citing)
Phone7045289934PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008CurrentTaxYearMinus1YearAmt
Current Tax Year$680CurrentTaxYearAmt
Total$3,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,290CurrentTaxYearMinus1YearAmt
Current Tax Year$26,874CurrentTaxYearAmt
Total$155,843TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,298CurrentTaxYearMinus1YearAmt
Current Tax Year$27,554CurrentTaxYearAmt
Total$159,825TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$159,825PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$159,825TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$26,874GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,000CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$1,897OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$26,874GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,000CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$1,897OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$11,897DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,977NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNCStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING AND PROMOTION 250.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 15.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 0.
Form 990EZ, Part I, Line 16GRADUATION 518.
Form 990EZ, Part I, Line 16MISCELLANEOUS 646.
Form 990EZ, Part I, Line 16PROGRAMS 4905.
Form 990EZ, Part I, Line 16REPAIRS AND MAINTENANCE 952.
Form 990EZ, Part I, Line 16SOUND SYSTEM 5838.
Form 990EZ, Part I, Line 16SUBSCRIPTIONS AND SERVICES 1152.
Form 990EZ, Part I, Line 16SUPPLIES 2005.
Form 990EZ, Part I, Line 16TEACHER APPRECIATION 777.
Form 990EZ, Part I, Line 16TEACHER CLASSROOM SUPPLIES 3625.

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