MARTELL ELEMENTARY SCHOOL P T O: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARTELL ELEMENTARY SCHOOL P T O (EIN 38-3250684)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-03
IRS object ID
201713079349200001
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)
Return2017-11-03T06:45:43-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383255970PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSTOM BOOKKEEPING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136150 DEQUINDRE STE 810AddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483107142ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383250684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTELL ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone2488233800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15666 LIVERNOISAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480983101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNASR DOSSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2488233800PhoneNum
Signature2017-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L PETRUCHAPreparerPersonNm
PTINP00020995PTIN
Phone5868836146PhoneNum
Preparation2017-11-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdC31A8EC2A33DED74E1585005B3581F7861D4C6B0AtSubmissionCreationDeviceId
At Submission Filing Device Id977CFCB9C685DC8DED6EB91A22541EBE6B77B20CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$49,935GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$49,935FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,340SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,595SpecialEventsNetIncomeLossAmt
Total Revenue$34,595TotalRevenueAmt
Grants And Similar Amounts Paid$33,001GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$463OtherExpensesTotalAmt
Total Expenses$33,614TotalExpensesAmt
Excess Or Deficit For Year$981ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,287NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,306BOYAmt
EOY$18,287EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,306BOYAmt
EOY$18,287EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,306BOYAmt
EOY$18,287EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBENEFIT STUDENTS OF MARTELL ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES$33,001$33,001
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES$613
FieldValueIRS element (for citing)
Total Program Service Expenses$33,614TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMANDA DALY
PRESIDENT000.00$0
NIKEY BERGI
VICE PRESIDE000.00$0
NASR DOSS
TREASURER000.00$0
JENNIFER HENDERSON-ZANER
SECRETARY000.00$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)
PersonNASR DOSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15666 LIVERNOISAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480983101ZIPCd
FieldValueIRS element (for citing)
Phone2488233800PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,970CurrentTaxYearMinus1YearAmt
Current Tax Year$49,935CurrentTaxYearAmt
Total$252,203TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,970CurrentTaxYearMinus1YearAmt
Current Tax Year$49,935CurrentTaxYearAmt
Total$252,203TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$252,203PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,970CurrentTaxYearMinus1YearAmt
Current Tax Year$49,935CurrentTaxYearAmt
Total$252,203TotalAmt
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)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$20,666GrossReceiptsEvent1Amt
Gross Revenue Event1$20,666GrossRevenueEvent1Amt
Other Direct Expenses Event1$779OtherDirectExpensesEvent1Amt
Event2SCHOOL FAIREvent2Nm
Gross Receipts Event2$10,238GrossReceiptsEvent2Amt
Gross Revenue Event2$10,238GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,471OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$19,031GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,031GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,090OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,935GrossReceiptsTotalAmt
Gross Revenue Total Events$49,935GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,340OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,340DirectExpenseSummaryEventsAmt
Net Income Summary$34,595NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 2899.00 CLASSROOM SUPPLIES 19038.00 SERVICE ACTIVITIES 195.00 TRANSPORT AND 5TH GRADE CAMP 2290.00 ENRICHEMENT 5813.00 EQUIPMENT & IMPROVEMENTS 2766.00 TOTAL 33001.00
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 250 STATE FILING 20 BANK CHARGES 193 TOTAL 463
FORM 990-EZ, PART III, LINE 31AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES

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