MILILANI IKE ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MILILANI IKE ELEMENTARY SCHOOL PTO INC (EIN 20-1570403)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711369349200711
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)
Return2017-05-15T23:42:22-10:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990314529PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE TAX & FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 893186AddressLine1Txt
CityMililaniCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96789ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201570403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILILANI IKE ELEMENTARY SCHOOL PTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line195-1330 LEHIWA DRIVEAddressLine1Txt
CityMILILANICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BETZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8083511811PhoneNum
Signature2017-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElla M ColePreparerPersonNm
PTINP00580773PTIN
Phone8086259135PhoneNum
Preparation2017-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
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 AddressNAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,742GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,742ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$31,842SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$31,842SpecialEventsNetIncomeLossAmt
Total Revenue$35,900TotalRevenueAmt
Printing Publications Postage$3,398PrintingPublicationsPostageAmt
Other Expenses Total$17,502OtherExpensesTotalAmt
Total Expenses$20,900TotalExpensesAmt
Excess Or Deficit For Year$15,000ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,161BOYAmt
EOY$29,161EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,161BOYAmt
EOY$44,161EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,161BOYAmt
EOY$44,161EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENTTEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORTIG STUDENTS PARENTS STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNIN ENVIRONMENT OF AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS APPROXDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VERONICA PARKER
PRESIDENT10.00$0$0$0
STEPHANIE VELA
VICE PRESIDENT0.00$0$0$0
JENNIFER BETZ
TREASURER15.00$0$0$0
STEPHANIE VELA
SECRETARY10.00$0$0$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)
PersonJENNIFER BETZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195-1330 LEHIWA DRIVEAddressLine1Txt
CityMILILANICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96789ZIPCd
FieldValueIRS element (for citing)
Phone8086262980PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,460CurrentTaxYearMinus1YearAmt
Current Tax Year$3,900CurrentTaxYearAmt
Total$13,730TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,092CurrentTaxYearMinus1YearAmt
Current Tax Year$63,842CurrentTaxYearAmt
Total$292,548TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,552CurrentTaxYearMinus1YearAmt
Current Tax Year$67,742CurrentTaxYearAmt
Total$306,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$306,278PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,552CurrentTaxYearMinus1YearAmt
Current Tax Year$67,742CurrentTaxYearAmt
Total$306,278TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTCONTACT PARENT 188INSURANCE 2,368HAWAII STATE TAX COLLECTOR 2,943MOVIE NIGHT PIZZAS 1,130PCNC 1,546PTO 1,216TEACHERS APPRECIATION 1,026TEACHERS REIMBURSEMENTS 5,865MISC 492ACCOUNTING 728
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT LESS ACC 29,161 29,161

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