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BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 31-0986270)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201723199349203637
Schema version
2016v3.0
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)
Return2017-11-15T10:07:41-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brady Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11772 COTTONTAIL DRAddressLine1Txt
CityMILFORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45150ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310986270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boyd E Smith Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYDBusinessNameControlTxt
Phone5135751643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11052 Jer Les DriveAddressLine1Txt
CityMilfordCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA FORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5135751643PhoneNum
Signature2017-11-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH K BRADYPreparerPersonNm
Phone5133242444PhoneNum
Preparation2017-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.28.173.176IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm10:07:28IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC6AB87B1B7748B9912EFCED71B4A7688200F304EAtSubmissionCreationDeviceId
At Submission Filing Device IdC6AB87B1B7748B9912EFCED71B4A7688200F304EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$56,662GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,355MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$55,307FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,507SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,800SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,155TotalRevenueAmt
Grants And Similar Amounts Paid$38,478GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$8,946BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,994OtherExpensesTotalAmt
Total Expenses$49,718TotalExpensesAmt
Excess Or Deficit For Year-$13,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,396NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,959BOYAmt
EOY$26,396EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,959BOYAmt
EOY$26,396EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,959BOYAmt
EOY$26,396EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide student activities and support to the school and teachersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PTO SPONSORED STUDENT ACTIVITES AND PROGRAM AVAILABLE TO ALL STUDNETS$8,946
GIFTS MADE TO THE SCHOOL FOR USE BY THE TEACHERS IN THE CLASSROOMS TO BENEFIT THE STUDENTS$12,503
GIFTS MADE TO THE SCHOOL DISTRICT FOR EQUIPMENT NEEDED FOR THE NEW SCHOOL.$25,975
FieldValueIRS element (for citing)
Total Program Service Expenses$47,424TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WINDY ROBINSON
President5.00$0
ANGIE BUSEMEYER
Executive VP5.00$0
SARAH CAMPBELL
Secretary5.00$0
AMANDA FORD
Treasurer5.00$0
VP
Brenda Matzen5.00$0
MATT PETERSMAN
VP5.00$0
CHRISTY VIRGIN
VP5.00$0
LEAANN TAMERIUS
VP5.00$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)
PersonAMANDA FORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16327 Lake Ridge CourtAddressLine1Txt
CityLovelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45140ZIPCd
FieldValueIRS element (for citing)
Phone5135751643PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525CurrentTaxYearMinus1YearAmt
Total$6,330TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,420CurrentTaxYearMinus1YearAmt
Total$246,602TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,945CurrentTaxYearMinus1YearAmt
Total$252,932TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$252,932PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$252,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk-a-thonEvent1Nm
Gross Receipts Event1$27,014GrossReceiptsEvent1Amt
Gross Revenue Event1$27,014GrossRevenueEvent1Amt
Cash Prizes Event1$4,035CashPrizesEvent1Amt
Event2Book FariEvent2Nm
Gross Receipts Event2$11,186GrossReceiptsEvent2Amt
Gross Revenue Event2$11,186GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,169OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$17,107GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,107GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,303OthDirectExpnssOtherEventsAmt
Gross Receipts Total$55,307GrossReceiptsTotalAmt
Gross Revenue Total Events$55,307GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,035CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$16,472OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,507DirectExpenseSummaryEventsAmt
Net Income Summary$34,800NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Scholarship; Scholarship; : , , , ; , 1250.
Form 990EZ, Part I, Line 10Teacher Grants; Teacher Grants; Teachers: , , , ; BES Teachers, 11253.
Form 990EZ, Part I, Line 10PURCHASE OF PLAYGROUND EQUIPMENT; GRANT; MILFORD SCHOOL DISTRICT: 1052 JER LES DRIVE, MILFORD, OH, 4
Form 990EZ, Part I, Line 16Bank fees 69.
Form 990EZ, Part I, Line 16Green Thumb 126.
Form 990EZ, Part I, Line 16Sunshine 102.
Form 990EZ, Part I, Line 16Bus Driver Appreciation 171.
Form 990EZ, Part I, Line 16Community Give Back 38.
Form 990EZ, Part I, Line 16Admin/Tax prep 60.
Form 990EZ, Part I, Line 16Membership 110.
Form 990EZ, Part I, Line 16Backpack Ministries 1000.
Form 990EZ, Part I, Line 16Milestone Startup 318.

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