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BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 31-0986270)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201603209349205740
Schema version
2015v2.1
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)
Return2016-11-15T14:03:58-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH K BRADYPreparerPersonNm
Phone5133242444PhoneNum
Preparation2016-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$62,894GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,508ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,525MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$1,497SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,348CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$149GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$58,364FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,022SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,342SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,524TotalRevenueAmt
Grants And Similar Amounts Paid$12,582GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$6,135BenefitsPaidToOrForMembersAmt
Other Expenses Total$1,869OtherExpensesTotalAmt
Total Expenses$20,586TotalExpensesAmt
Excess Or Deficit For Year$22,938ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,959NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,021BOYAmt
EOY$39,959EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,021BOYAmt
EOY$39,959EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,021BOYAmt
EOY$39,959EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide student activities and support to the school and teachersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PTO SPONSORED STUDENT ACTIVITES AND PROGRAM AVAILABLE TO ALL STUDNETS$6,135
GIFTS MADE TO THE SCHOOL FOR USE BY THE TEACHERS IN THE CLASSROOMS TO BENEFIT THE STUDENTS$12,582
FieldValueIRS element (for citing)
Total Program Service Expenses$18,717TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TRICIA O'ROURKE
President5.00$0
WINDY ROBINSON
Executive VP5.00$0
ANGIE BUSEMEYER
Secretary5.00$0
WENDY PACE
Treasurer5.00$0
VP
Margie Talbot5.00$0
SARAH CAMPBELL
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 Minus3 Years$1,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,490CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525CurrentTaxYearAmt
Total$6,330TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,618CurrentTaxYearMinus1YearAmt
Current Tax Year$65,945CurrentTaxYearAmt
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
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$30,030GrossReceiptsEvent1Amt
Gross Revenue Event1$30,030GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,002NonCashPrizesEvent1Amt
Event2Color JamEvent2Nm
Gross Receipts Event2$5,511GrossReceiptsEvent2Amt
Gross Revenue Event2$5,511GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,611OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$8,920GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,920GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$212OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,461GrossReceiptsTotalAmt
Gross Revenue Total Events$44,461GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,002NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$1,823OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,825DirectExpenseSummaryEventsAmt
Net Income Summary$39,636NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Scholarship; Scholarship; : , , , ; , 1250.
Form 990EZ, Part I, Line 10Mini Grants; Teacher Grants; : , , , ; Teachers, 10952.
Form 990EZ, Part I, Line 10CLOTHING FOR NEEDY KIDS; NEEDY KIDS; : , , , ; STUDENTS, PURCHASE OF CLOTHING/ETC FOR NEEDY KIDS 04/
Form 990EZ, Part I, Line 16Bank fees 243.
Form 990EZ, Part I, Line 16Green Thumb 85.
Form 990EZ, Part I, Line 16Sunshine 72.
Form 990EZ, Part I, Line 16Bus Driver Appreciation 111.
Form 990EZ, Part I, Line 16Backpack Ministry 1032.
Form 990EZ, Part I, Line 16Admin/Tax prep 326.

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