FURP.ORG / PUBLIC DATA EXPLORER

STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 38-3537726)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-09
IRS object ID
201721299349201992
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)
Return2017-05-09T17:17:31-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN380425840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK HILL PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 WOODWARD AVE SUITE 3500AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383537726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVENS T MASON ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone3138865606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CLARK HILL 500 WOODWARD NO 3500AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SENDOYKASPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone3138865606PhoneNum
Signature2017-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE L TARNACKIPreparerPersonNm
PTINP00475088PTIN
Phone2486429692PhoneNum
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$39,618GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,400MembershipDuesAmt
Fundraising Gross Income$38,218FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,470SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,748SpecialEventsNetIncomeLossAmt
Total Revenue$30,148TotalRevenueAmt
Other Expenses Total$24,566OtherExpensesTotalAmt
Total Expenses$24,566TotalExpensesAmt
Excess Or Deficit For Year$5,582ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,370NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,952NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,370BOYAmt
EOY$19,952EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,370BOYAmt
EOY$19,952EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,370BOYAmt
EOY$19,952EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRADE LEVEL SUPPORT/ENRICHMENT/ASSEMBLIES$0$17,037
SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES$0$5,960
TECHNOLOGY UPGRADES$0$899
FieldValueIRS element (for citing)
Total Program Service Expenses$23,896TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA NEALSSOHN
PRESIDENT/DIRECTOR5.00$0$0$0
ADRIENNE NASH
VICE PRESIDENT/DIRECTOR5.00$0$0$0
KELLY SENDOYKAS
TREASURER/DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY SENDOYKASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11569 HAWTHORNEAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Phone3134324400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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$1,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,400CurrentTaxYearAmt
Total$7,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,400CurrentTaxYearAmt
Total$7,166TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,166PublicSupportTotal170Amt
Total Support$7,166TotalSupportAmt
Gross Receipts Rltd Activities$218,364GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$16,213GrossReceiptsEvent1Amt
Gross Revenue Event1$16,213GrossRevenueEvent1Amt
Other Direct Expenses Event1$973OtherDirectExpensesEvent1Amt
Event2TIN CAN AUCTIONEvent2Nm
Gross Receipts Event2$10,117GrossReceiptsEvent2Amt
Gross Revenue Event2$10,117GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,178OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,330GrossReceiptsTotalAmt
Gross Revenue Total Events$26,330GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,151OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,151DirectExpenseSummaryEventsAmt
Net Income Summary$20,179NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,614. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 670. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 3,745. DESCRIPTION: UPGRADES AND IMPROVEMENTS . AMOUNT: 300. DESCRIPTION: PLAYGROUND IMPROVEMENTS . AMOUNT: 1,915. DESCRIPTION: TECHNOLOGY PURCHASES . AMOUNT: 899. DESCRIPTION: ENRICHMENT AND SCHOOL SUPPORT. AMOUNT: 13,423. TOTAL TO FORM 990-EZ, LINE 16: 24,566.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc