FURP.ORG / PUBLIC DATA EXPLORER

ELM DALE PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ELM DALE PARENT TEACHER ORGANIZATION INC (EIN 39-7544532)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-23
IRS object ID
201740239349200334
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)
Return2017-01-23T15:11:58-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN397544532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELM DALE PARENT TEACHER ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELMDBusinessNameControlTxt
Phone4142815408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 S HONEY CREEK DRIVEAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL W PSUIKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2623099562PhoneNum
Signature2017-01-21SignatureDt
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$38,160GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$38,152FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,626SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,526SpecialEventsNetIncomeLossAmt
Total Revenue$30,534TotalRevenueAmt
Grants And Similar Amounts Paid$28,079GrantsAndSimilarAmountsPaidAmt
Total Expenses$28,079TotalExpensesAmt
Excess Or Deficit For Year$2,455ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,166NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,621NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,166BOYAmt
EOY$18,621EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,166BOYAmt
EOY$18,621EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,166BOYAmt
EOY$18,621EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTE EDUCATIONAL SERVICES FOR THE ELM DALE SCHOOL COMMUNITY BY RAISING FUNDS TO PROVIDE EDUCATIONAL EQUIPMENT, SUPPLIES, MATERIALS, BOOKS, AND TEACHING AIDS WHICH ARE NOT FUNDED BY PUBLIC MEANS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS FUND RAISING ACTIVITIES TO PROMOTE EDUCATIONAL SERVICES AND FUND EXPENDITURES NOT PROVIDED FOR THROUGH PUBLIC MEANS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$28,079GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
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
LAURA BAUER
PRESIDENT5.00$0$0$0
ERYN HASSEMER
SECRETARY5.00$0$0$0
MICHAEL PSUIK
TREASURER5.00$0$0$0
LEAH MACANS
VICE PRESIDENT5.00$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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL W PSUIKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 SOUTH HONEY CREEK DRIVEAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53221ZIPCd
FieldValueIRS element (for citing)
Phone4142815408PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,553CurrentTaxYearMinus1YearAmt
Current Tax Year$34,281CurrentTaxYearAmt
Total$172,489TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,553CurrentTaxYearMinus1YearAmt
Current Tax Year$34,281CurrentTaxYearAmt
Total$172,489TotalAmt

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$172,489PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$45TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$45TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,563CurrentTaxYearMinus1YearAmt
Current Tax Year$34,289CurrentTaxYearAmt
Total$172,534TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PIZZA SALEEvent1Nm
Gross Receipts Event1$10,981GrossReceiptsEvent1Amt
Gross Revenue Event1$10,981GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,755OtherDirectExpensesEvent1Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$27,171GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,171GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,871OthDirectExpnssOtherEventsAmt
Gross Receipts Total$38,152GrossReceiptsTotalAmt
Gross Revenue Total Events$38,152GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,626OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,626DirectExpenseSummaryEventsAmt
Net Income Summary$30,526NetIncomeSummaryAmt

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: 8.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL EQUIPMENT, MATERIALS AND SUPPLIES. GRANTEE NAME: ELM DALE SCHOOL. GRANTEE ADDRESS: 5300 S HONEY CREEK DR GREENFIELD, WI 53221. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 28,079.

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