MARTELL ELEMENTARY SCHOOL P T O: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MARTELL ELEMENTARY SCHOOL P T O (EIN 38-3250684)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-27
IRS object ID
201710279349200006
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-27T10:39:16-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L PETRUCHAPreparerPersonNm
PTINP00020995PTIN
Phone5868836146PhoneNum
Preparation2017-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$61,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$61,970FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,688SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,282SpecialEventsNetIncomeLossAmt
Total Revenue$35,282TotalRevenueAmt
Grants And Similar Amounts Paid$36,073GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$923OtherExpensesTotalAmt
Total Expenses$36,996TotalExpensesAmt
Excess Or Deficit For Year-$1,714ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,306NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,020BOYAmt
EOY$17,306EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,020BOYAmt
EOY$17,306EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,020BOYAmt
EOY$17,306EOYAmt
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$36,073$36,073
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$923
FieldValueIRS element (for citing)
Total Program Service Expenses$36,996TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MANDY DALY
PRESIDENT000.00$0
TONYA CASWELL
VICE PRESIDE000.00$0
NASR DOSS
TREASURER000.00$0
JENNIFER 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$32,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,513CurrentTaxYearMinus1YearAmt
Current Tax Year$61,970CurrentTaxYearAmt
Total$234,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,513CurrentTaxYearMinus1YearAmt
Current Tax Year$61,970CurrentTaxYearAmt
Total$234,539TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$234,539PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,513CurrentTaxYearMinus1YearAmt
Current Tax Year$61,970CurrentTaxYearAmt
Total$234,539TotalAmt
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$22,010GrossReceiptsEvent1Amt
Gross Revenue Event1$22,010GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,479OtherDirectExpensesEvent1Amt
Event2SCHOOL FAIREvent2Nm
Gross Receipts Event2$17,549GrossReceiptsEvent2Amt
Gross Revenue Event2$17,549GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,518OtherDirectExpensesEvent2Amt
Other Events Total19OtherEventsTotalCnt
Gross Receipts Other Events$22,411GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,411GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,691OthDirectExpnssOtherEventsAmt
Gross Receipts Total$61,970GrossReceiptsTotalAmt
Gross Revenue Total Events$61,970GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,688OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,688DirectExpenseSummaryEventsAmt
Net Income Summary$35,282NetIncomeSummaryAmt

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 7096.00 CLASSROOM SUPPLIES 9984.00 PRINTING SUPPLIES 267.00 EQUIPMENT IMPROVEMENTS 355.00 SERVICE ACTIVITIES 800.00 TRANSPORT AND 5TH GRADE CAMP 2377.00 ENRICHEMENT 7396.00 PLAYGROUND EQUIPMENT 7798.00 TOTAL 36073.00
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 442 STATE FILING 20 BANK CHARGES 261 TAX PREP 200 TOTAL 923
FORM 990-EZ, PART III, LINE 31AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES

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