MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MOCKINGBIRD ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 75-2387111)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-12
IRS object ID
201600729349200405
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)
Return2016-03-12T09:27:58-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274407746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Andrea M Ward LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15740 Boat Club RD Suite 104AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76179ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752387111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOCKINGBIRD ELEMENTARY PARENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOCKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 MOCKINGBIRD LANEAddressLine1Txt
CityCOPPELLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY RIORDANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-03-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA M WARD CPAPreparerPersonNm
PTINP00013410PTIN
Phone8172380100PhoneNum
Preparation2016-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,631GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$98,631FundraisingGrossIncomeAmt
Special Events Net Income Loss$98,631SpecialEventsNetIncomeLossAmt
Total Revenue$98,631TotalRevenueAmt
Other Expenses Total$84,316OtherExpensesTotalAmt
Total Expenses$84,316TotalExpensesAmt
Excess Or Deficit For Year$14,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,318BOYAmt
EOY$52,944EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,318BOYAmt
EOY$52,944EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58BOYAmt
EOY$369EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,260BOYAmt
EOY$52,575EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE STUDENT WELFARE DEVELOP UNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL GIFTS TO ENHANCE EDUCATION BY PROVIDING LIBRARY AND CLASSROOM BOOKS TECHNOLOGY EQUIPMENT ASSESSMENT TOOLS SCIENCE CURRICULUM ETC TO BENEFIT APPROXIMATELY 560 STUDENTS$19,836
ENRICHMENT PROGRAM TO PROMOTE CULTURAL COMMUNITY AND EDUCATIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN GRADE LEVEL PROGRAMS COMMUNITY INVOLVEMENT AND$3,978
HEALTH AND WELFARE PROGRAMS AND MATERIALS TO PROMOTE HEALTH AND WELFARE OF THE ENTIRE STUDENT BODY BENEFITING APPROXIMATELY 560 STUDENTS$37
FieldValueIRS element (for citing)
Total Program Service Expenses$23,851TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELLEN ORR
PRESIDENT2.00$0$0$0
SARA HARDY
VICE PRESIDENT1.00$0$0$0
SUSAN ZEFF
SECRETARY1.00$0$0$0
SHERRY RIORDAN
TREASURER2.00$0$0$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)
PersonSHERRY RIORDANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 GRAHAM DRAddressLine1Txt
CityCOPPELLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75019ZIPCd
FieldValueIRS element (for citing)
Phone4698263963PhoneNum
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
School OperatingfalseSchoolOperatingInd
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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$98,631CurrentTaxYearAmt
Total$98,631TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$98,631CurrentTaxYearAmt
Total$98,631TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$98,631PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$98,631CurrentTaxYearAmt
Total$98,631TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Fundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmt
SCHOLASTIC BOOK FAIR
false$23,245$23,245
SILENT AUCTION
false$24,359$24,359
SPIRIT WEAR
false$8,926$8,926
YEARBOOK
false$6,864$6,864
FieldValueIRS element (for citing)
Total Gross Receipts$63,394TotalGrossReceiptsAmt
Total Retained By Contractors$63,394TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOK FAIREvent1Nm
Gross Receipts Event1$23,245GrossReceiptsEvent1Amt
Gross Revenue Event1$23,245GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,245OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$24,359GrossReceiptsEvent2Amt
Gross Revenue Event2$24,359GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,449OtherDirectExpensesEvent2Amt
Gross Receipts Total$47,604GrossReceiptsTotalAmt
Gross Revenue Total Events$47,604GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,694OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,694DirectExpenseSummaryEventsAmt
Net Income Summary$20,910NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountADMINISTRATIVE 501ENRICHMENT PROGRAM COSTS 3,978DIRECTORY COSTS 1,383GRADE LEVEL PROGRAM COSTS 60HEALTH AND WELFARE 37BOOK FAIR COSTS 23,245HOMEROOM COORDINATOR 2,072HOSPITALITY 808FIELD DAY 8,085FUNDRAISER COST 687SCHOOL GIFTS 19,836TECHNOLOGY 435HOLIDAY EVENT 31PENCIL MACHINE 130PUBLICITY COST 198SCHOOL SUPPLY 5,491SILENT AUCTION 3,449SPIRIT WEAR 6,127YEARBOOK 5,917HOMECOMING 84PUBLISHING 365MISC 1,397
Description of total liabilities Part II line 26Category Beginning of Year End of YearSALES TAX PAYABLE 58 369

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