PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS (EIN 38-2139462)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-30
IRS object ID
201703039349200825
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)
Return2017-10-30T13:48:30-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382139462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTSABusinessNameControlTxt
Phone2486848030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 Bogie Lake Road Lakewood ElemAddressLine1Txt
CityWhite LakeCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483832726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer SmithPersonNm
Person TitlePresidentPersonTitleTxt
Phone2486722142PhoneNum
Signature2017-10-29SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.127.73.82IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption5017GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.hvs.org/schools/elementaryschools/lakewoodWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$70,805GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,498ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,351ProgramServiceRevenueAmt
Membership Dues$983MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$20,968FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,486SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,482SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$56,319TotalRevenueAmt
Grants And Similar Amounts Paid$32,658GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$479FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$317PrintingPublicationsPostageAmt
Other Expenses Total$975OtherExpensesTotalAmt
Total Expenses$34,429TotalExpensesAmt
Excess Or Deficit For Year$21,890ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,885NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$35,990OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,785NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,885BOYAmt
EOY$13,785EOYAmt

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$27,885BOYAmt
EOY$13,785EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,885BOYAmt
EOY$13,785EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe provide services to enhance the educational experience of the students at Lakewood Elementary.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Human Services Programs, General/Other: Provided awards and activities and luncheon for the students (475 students)$0$6,327
Human Services Programs, General/Other: Provided programming for 475 students relevant to curriculum (1 students)$0$13,313
Human Services Programs, General/Other: class donations - provided teacher and student supplies to enhance the educational experience (1 teachers)$0$9,430
Human Services Programs, General/Other: School donations - provided miscellaneous support to the school to enhance the educational experience of the students$0$3,587
FieldValueIRS element (for citing)
Total Program Service Expenses$32,657TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jennifer Smith
President30$0$0$0
Mirit Shamir
Treasurer20$0$0$0
Lori Artero
Vice President20$0$0$0
Kelly Alicandro
Secretary10$0$0$0
Lisa Boyd
Membership10$0$0$0
Laura Buehner
Legislative5$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer SmithPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 Bogie Lake RoadAddressLine1Txt
Address Line2Lakewood ElementaryAddressLine2Txt
CityWhite LakeCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483832726ZIPCd
FieldValueIRS element (for citing)
Phone2486848030PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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$10,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,421CurrentTaxYearMinus1YearAmt
Current Tax Year$21,498CurrentTaxYearAmt
Total$86,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,421CurrentTaxYearMinus1YearAmt
Current Tax Year$21,498CurrentTaxYearAmt
Total$86,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$86,392PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,954CurrentTaxYearMinus1YearAmt
Current Tax Year$27,351CurrentTaxYearAmt
Total$108,670TotalAmt
FieldValueIRS element (for citing)
Total Support$195,062TotalSupportAmt
Public Support CY1700.44290PublicSupportCY170Pct
Public Support PY1700.41705PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationLakewood charges fees to students to offset some of the costs of the programs and services we offer.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lakewood Silent AuctionEvent1Nm
Gross Receipts Event1$20,968GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$20,968GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,678FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$1,455OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$20,968GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$20,968GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,678FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,133DirectExpenseSummaryEventsAmt
Net Income Summary$16,835NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Expenses Associated with activities provided to enhance the educational experience of the students at Lakewood Elementary.
Form 990-EZ, Part I, Line 16Membership Dues Paid to the National and State PTA's
Form 990-EZ, Part I, Line 20Provided miscellaneous support to the school to enhance the education of the students.

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