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BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-16
IRS object ID
201633219349200513
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)
Return2016-11-16T09:32:21-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383613060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATHIEU & BOWEN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15025 PLAINFIELD AVENUE NE SUITE C1AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETON DOWNS ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone9197446868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMETKA HINGSONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BOWEN CPAPreparerPersonNm
PTINP01023532PTIN
Phone6164479514PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6056GroupExemptionNum
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$76,284GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,894ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$74,390FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,012SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,378SpecialEventsNetIncomeLossAmt
Total Revenue$40,272TotalRevenueAmt
Grants And Similar Amounts Paid$44,269GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$610FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,286OtherExpensesTotalAmt
Total Expenses$47,165TotalExpensesAmt
Excess Or Deficit For Year-$6,893ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,742NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,635BOYAmt
EOY$62,742EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,635BOYAmt
EOY$62,742EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,635BOYAmt
EOY$62,742EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS MADE DIRECTLY TO OR AMOUNTS PAID ON BEHALF OF THE ELEMENTARY SCHOOL FOR GOODS AND SERVICES FOR THE GENERAL FUND, LIBRARY RESOURCES, SCHOOL LANDSCAPING AND PLAYGROUND ACTIVITY.$34,231$34,231
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$10,038$10,038
FieldValueIRS element (for citing)
Total Program Service Expenses$44,269TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUE KEIL
CO-PRESIDENT5.00$0
HOLLY GILLS
CO-VICE PRES5.00$0
MOLLY SCHIEFLER
CO-VICE PRES5.00$0
MELISSA MITCHELL
CO-PRESIDENT5.00$0
ANN PETRUZZI
CORRESP. SEC5.00$0
LUCY SHAIR
ASSISTANT TR5.00$0
SAM MELLISH
ASSISTANT TR5.00$0
METKA HINGSON
TREASURER5.00$0
KIM CLARK
RECORDING SE5.00$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)
PersonMETKA HINGSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12546 OAKWOOD DRIVE SEAddressLine1Txt
Address Line2GRAND RAPIDS MI 49506AddressLine2Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Phone9197446868PhoneNum
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
Filed Schedule AYes (true)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 Minus2 Years$44,527CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,894CurrentTaxYearAmt
Total$46,421TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,972CurrentTaxYearMinus2YearsAmt
Current Tax Year$74,390CurrentTaxYearAmt
Total$139,362TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,555CurrentTaxYearMinus2YearsAmt
Total$4,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$114,054CurrentTaxYearMinus2YearsAmt
Current Tax Year$76,284CurrentTaxYearAmt
Total$190,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,338PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$114,060CurrentTaxYearMinus2YearsAmt
Current Tax Year$76,284CurrentTaxYearAmt
Total$190,344TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARENT NIGHT OUEvent1Nm
Gross Receipts Event1$24,362GrossReceiptsEvent1Amt
Gross Revenue Event1$24,362GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,771OtherDirectExpensesEvent1Amt
Event2SCHOOL PLAYEvent2Nm
Gross Receipts Event2$17,264GrossReceiptsEvent2Amt
Gross Revenue Event2$17,264GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,549OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$21,099GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,099GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,187OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,725GrossReceiptsTotalAmt
Gross Revenue Total Events$62,725GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,507OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,507DirectExpenseSummaryEventsAmt
Net Income Summary$34,218NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 495 SALES TAX 1,105 STAFF APPRECIATION/HOSPIT 457 BANK FEES 131 MISCELLANEOUS 98 TOTAL 2,286
FORM 990-EZ, PART IIIEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL

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