MONTESSORI CENTRE PTA: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MONTESSORI CENTRE PTA (EIN 20-1849771)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-09
IRS object ID
201600409349200505
Schema version
2014v6.0
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)
Return2016-02-09T06:49:47-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIDAY WALKER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 JORDAN DRIVE SUITE 4AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201849771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTESSORI CENTRE PTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone6157779283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY PEARSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6157779283PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY FRIDAY CPAPreparerPersonNm
Phone4238553935PhoneNum
Preparation2016-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$111,527GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,472ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$3,325MembershipDuesAmt
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$56,730FundraisingGrossIncomeAmt
Special Events Direct Expenses$63,918SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,188SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$47,609TotalRevenueAmt
Grants And Similar Amounts Paid$13,417GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,095OtherExpensesTotalAmt
Total Expenses$31,912TotalExpensesAmt
Excess Or Deficit For Year$15,697ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,441NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,744BOYAmt
EOY$36,441EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,744BOYAmt
EOY$36,441EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,744BOYAmt
EOY$36,441EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENHANCE STUDENT, PARENT, TEACHER EDUCATIONAL EXPERIENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PTA EVENTS THAT INCLUDE PARENTS, TEACHERS AND STUDENTS. INCLUDES TEACHER APPRECIATION GIFTS, DONATIONS TO SCHOOL TO ASSIST WITH EXPENSES TO ENHANCE CHILDREN'S EDUCATIONAL EXPERIENCE$14,384
PTA ASSISTED WITH COSTS TO START GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.$16,549
0
FieldValueIRS element (for citing)
Total Program Service Expenses$30,933TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAUREN HONG
PRESIDENT1.50$0
MEREDITH GILPIN
VICE PRESIDENT1.50$0
TRACEY PEARSON
TREASURER1.50$0
JESSICA PEOPLES
SECRETARY1.50$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)
PersonTRACEY PEARSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15845 BEAUREGARD DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Phone6157779283PhoneNum
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$2,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087CurrentTaxYearMinus1YearAmt
Current Tax Year$54,797CurrentTaxYearAmt
Total$61,467TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,240CurrentTaxYearMinus1YearAmt
Current Tax Year$56,730CurrentTaxYearAmt
Total$179,395TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,327CurrentTaxYearMinus1YearAmt
Current Tax Year$111,527CurrentTaxYearAmt
Total$240,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$240,862PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Total$50TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$240,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2010: 12. 2011: 0. 2012: 0. 2013: 38. 2014: 0.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12015 SPRING AUCTIONEvent1Nm
Gross Receipts Event1$55,472GrossReceiptsEvent1Amt
Charitable Contri Event1$1,600CharitableContriEvent1Amt
Gross Revenue Event1$53,872GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,344FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$51,666OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,472GrossReceiptsTotalAmt
Charitable Contributions Tot$1,600CharitableContributionsTotAmt
Gross Revenue Total Events$53,872GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,344FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$51,666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,010DirectExpenseSummaryEventsAmt
Net Income Summary-$3,138NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATION TO SCHOOL TO ASSIST WITH EXPENSES EDUCATIONAL ASSISTANCE MONTESSORI CENTRE, LLC (SCHOOL) NONE 13417.
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES 22. SUPPLIES 164. MEETINGS 344. TEACHER GIFTS 967. MISCELLANEOUS 49. SCHOOL GARDEN EXPENSES 16549.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.