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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-12T09:27:58-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274407746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrea M Ward LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5740 Boat Club RD Suite 104 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752387111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOCKINGBIRD ELEMENTARY PARENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MOCKINGBIRD LANE | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY RIORDAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-03-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA M WARD CPA | PreparerPersonNm |
| PTIN | P00013410 | PTIN |
| Phone | 8172380100 | PhoneNum |
| Preparation | 2016-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,631 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $98,631 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $98,631 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $98,631 | TotalRevenueAmt |
| Other Expenses Total | $84,316 | OtherExpensesTotalAmt |
| Total Expenses | $84,316 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,315 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,318 | BOYAmt |
| EOY | $52,944 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,318 | BOYAmt |
| EOY | $52,944 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58 | BOYAmt |
| EOY | $369 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,260 | BOYAmt |
| EOY | $52,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE STUDENT WELFARE DEVELOP UNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ELLEN ORR | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| SARA HARDY | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUSAN ZEFF | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| SHERRY RIORDAN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY RIORDAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 GRAHAM DR | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4698263963 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,631 | CurrentTaxYearAmt |
| Total | $98,631 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,631 | CurrentTaxYearAmt |
| Total | $98,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,631 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $98,631 | CurrentTaxYearAmt |
| Total | $98,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $63,394 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $63,394 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOK FAIR | Event1Nm |
| Gross Receipts Event1 | $23,245 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,245 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,245 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $24,359 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,359 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,449 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,604 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,604 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,910 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description 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 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 58 369 |
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