PARENT ASSOCIATION OF THE OKLAHOMA SCHOOL OF SCIENCE & MATHEMATICS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PARENT ASSOCIATION OF THE OKLAHOMA SCHOOL OF SCIENCE & MATHEMATICS (EIN 73-1393705)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-14
IRS object ID: 201700459349201310
Schema version: 2015v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T14:43:16-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731597503	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARRIE ANN HARDING CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 655	AddressLine1Txt
City	Bethany	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	730080655	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731393705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARENT ASSOCIATION OF THE OSSM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARE	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1141 N LINCOLN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIPING MA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4055216436	PhoneNum
Signature	2017-02-14	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE ANN HARDING	PreparerPersonNm
PTIN	P00333738	PTIN
Phone	4054955595	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$85,864	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$59,374	ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory	$14,173	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,257	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$6,916	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$12,317	OtherRevenueTotalAmt
Total Revenue	$78,607	TotalRevenueAmt
Other Expenses Total	$58,479	OtherExpensesTotalAmt
Total Expenses	$58,479	TotalExpensesAmt
Excess Or Deficit For Year	$20,128	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$27,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,646	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$27,518	BOYAmt
EOY	$47,646	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,518	BOYAmt
EOY	$47,646	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$27,518	BOYAmt
EOY	$47,646	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROV SUPPT AND ENRICHMENT ACTIVITIES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
SOCIAL EVENTS FOR STUDENTS	$21,325
CULTURAL EVENTS FOR STUDENTS	$19,935
RECEPTIONS AND REFRESHMENTS FOR STUDENTS EDUCATORS ACADEMIC COMPETITIONS THROUGOUT THE YEAR	$11,783

Field	Value	IRS element (for citing)
Total Program Service Expenses	$53,043	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON BENGE
PRESIDENT	2.00	$0	$0	$0
LIPING MA
TREASURER	4.00	$0	$0	$0
WENDI KNOWLES
VICE PRESIDENT	2.00	$0	$0	$0
DAVID KNOWLES
VICE PRESIDENT	2.00	$0	$0	$0
WEIJING CAI
SECRETARY	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LIPING MA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4105 GLOUCESTER LANE	AddressLine1Txt
City	NORMAN	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73072	ZIPCd

Field	Value	IRS element (for citing)
Phone	4055216436	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,374	CurrentTaxYearAmt
Total	$261,822	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,374	CurrentTaxYearAmt
Total	$261,822	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$261,822	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Total	$28	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$30,175	CurrentTaxYearMinus3YearsAmt
Total	$30,175	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$292,025	TotalSupportAmt
Public Support CY170	0.89660	PublicSupportCY170Pct
Public Support PY170	0.89110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other revenue Part I line 8	DESCRIPTION AMOUNTPROM TICKET SALES 11,193SENIOR DINNER 1,124
Description of other expenses Part I line 16	DESCRIPTION AMOUNTADMINISTRATIVE 2,369SOCIAL EVENTS FOR STUDENTS 21,614CULTURAL EVENTS FOR STUDENTS 21,066RECEPTIONS REFRESHMENTS & SUPPLIES 13,430

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