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DEXTER M FERRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DEXTER M FERRY PARENT TEACHER ORGANIZATION (EIN 38-3605831)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-13
IRS object ID
201721339349200807
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)
Return2017-05-13T12:36:11-05:00ReturnTs
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)
EIN383605831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEXTER M FERRY JR ELEMENTARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEXTBusinessNameControlTxt
Phone3138840276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI CLELANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3138840276PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE L TARNACKIPreparerPersonNm
PTINP00489064PTIN
Phone3139658300PhoneNum
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$33,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$335ContributionsGiftsGrantsEtcAmt
Membership Dues$9,870MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$23,746FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,356SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,390SpecialEventsNetIncomeLossAmt
Total Revenue$21,616TotalRevenueAmt
Other Expenses Total$22,589OtherExpensesTotalAmt
Total Expenses$22,589TotalExpensesAmt
Excess Or Deficit For Year-$973ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,966NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,993NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,966BOYAmt
EOY$30,993EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,966BOYAmt
EOY$30,993EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,966BOYAmt
EOY$30,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EXEMPT PURPOSE OF THE DEXTER FERRY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING BUILDING AND MAINTAINING AN ORGANIZATION OF PARENT, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND ETHICAL, MORAL AND FINANCIAL SUPPORT TO THE SCHOOL AND STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ENRICHMENT$0$13,565
SCHOOL ACTIVITIES AND EXPENSES$0$7,526
SOCIAL ACTIVITIES$0$1,181
FieldValueIRS element (for citing)
Total Program Service Expenses$22,272TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEANETTE EVANS
PRESIDENT/DIRECTOR5.00$0$0$0
PATTI CLELAND
TREASURER/DIRECTOR5.00$0$0$0
CARRIE DOLLAR
SECRETARY/DIRECTOR5.00$0$0$0
JOY BEHRINGER
VICE PRESIDENT/DIRECTOR5.00$0$0$0
JANICE RADLICK-URAM
DIRECTOR5.00$0$0$0
PAULA CARDINALE
DIRECTOR5.00$0$0$0
REBECCA VEITENGRUBER
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 Line1PATTI CLELANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Phone3134324100PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,280CurrentTaxYearMinus1YearAmt
Current Tax Year$10,205CurrentTaxYearAmt
Total$18,710TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,396CurrentTaxYearMinus1YearAmt
Current Tax Year$23,746CurrentTaxYearAmt
Total$223,026TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,676CurrentTaxYearMinus1YearAmt
Current Tax Year$33,951CurrentTaxYearAmt
Total$241,736TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$241,736PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$60TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$60TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,684CurrentTaxYearMinus1YearAmt
Current Tax Year$33,972CurrentTaxYearAmt
Total$241,796TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLEDGE DRIVEEvent1Nm
Gross Receipts Event1$9,860GrossReceiptsEvent1Amt
Gross Revenue Event1$9,860GrossRevenueEvent1Amt
Other Direct Expenses Event1$56OtherDirectExpensesEvent1Amt
Event2BOOKFAIREvent2Nm
Gross Receipts Event2$5,149GrossReceiptsEvent2Amt
Gross Revenue Event2$5,149GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,990OtherDirectExpensesEvent2Amt
Gross Receipts Total$15,009GrossReceiptsTotalAmt
Gross Revenue Total Events$15,009GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,046OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,046DirectExpenseSummaryEventsAmt
Net Income Summary$8,963NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 21.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PURCHASES AND ACQUISITIONS. AMOUNT: 1,760. DESCRIPTION: DONATIONS. AMOUNT: 185. DESCRIPTION: SAFETY/SERVICE EXPENSES. AMOUNT: 577. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 2,957. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 89. DESCRIPTION: SCHOOL SUPPLIES KITS . AMOUNT: 1,535. DESCRIPTION: KINDERGARTEN. AMOUNT: 472. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: SCIENCE PROGRAM. AMOUNT: 557. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 5,041. DESCRIPTION: HOSPITALITY AND APPRECIATION. AMOUNT: 1,181. DESCRIPTION: PLEDGE DRIVE EXPENSES . AMOUNT: 56. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 119. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 20. DESCRIPTION: GIFTS. AMOUNT: 608. DESCRIPTION: ONE SCHOOL, ONE BOOK PROGRAM. AMOUNT: 1,436. DESCRIPTION: ASSEMBLIES. AMOUNT: 2,055. DESCRIPTION: SCHOOL FUNCTIONS. AMOUNT: 1,603. DESCRIPTION: BIRTHDAY BOOK PROGRAM. AMOUNT: 1,519. DESCRIPTION: NATURE CENTER. AMOUNT: 77. DESCRIPTION: FIELD DAY. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 22,589.

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

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