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COUNTRY DAY MONTESSORI PTSA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COUNTRY DAY MONTESSORI PTSA INC (EIN 59-3750775)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-02-14
IRS object ID
201610459349200001
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)
Return2016-02-14T09:50:22-08:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BOOS JR PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16245 5TH AVE NAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33710ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593750775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Country Day School PTSA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone7274587289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111499 Vonn RoadAddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA GOODRICHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7274587289PhoneNum
Signature2016-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT BOOS JRPreparerPersonNm
Phone7274806030PhoneNum
Preparation2016-02-14PreparationDt
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,354GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,501ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
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$18,853FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,156SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,697SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$41,198TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,310OtherExpensesTotalAmt
Total Expenses$31,210TotalExpensesAmt
Excess Or Deficit For Year$9,988ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,942NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,954BOYAmt
EOY$25,942EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,954BOYAmt
EOY$25,942EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,954BOYAmt
EOY$25,942EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide support for Country Day Montessori SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPTSA DONATED SUPPLIES TO THE SCHOOLDescriptionProgramSrvcAccomTxt
Program Service Expenses$2,964ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,964TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TONYA GOODRICH
President3.00$0
MELANIE LITCHY
Secretary3.00$0
MARY THERESE TOROK
Treasurer3.00$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)
PersonMARY THERESE TOROKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111499 131st Street NorthAddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33774ZIPCd
FieldValueIRS element (for citing)
Phone7274587289PhoneNum
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$30,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,577CurrentTaxYearMinus1YearAmt
Current Tax Year$27,501CurrentTaxYearAmt
Total$98,542TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,618CurrentTaxYearMinus1YearAmt
Current Tax Year$18,853CurrentTaxYearAmt
Total$125,913TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,195CurrentTaxYearMinus1YearAmt
Current Tax Year$46,354CurrentTaxYearAmt
Total$224,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$224,455PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$224,455TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.76560PublicSupportPY509Pct
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)
Event1Evening w/FriendsEvent1Nm
Gross Receipts Event1$18,853GrossReceiptsEvent1Amt
Gross Revenue Event1$18,853GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,156OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,853GrossReceiptsTotalAmt
Gross Revenue Total Events$18,853GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,156OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,156DirectExpenseSummaryEventsAmt
Net Income Summary$13,697NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationCLASSROOM SUPPLIES 2964. BANK CHARGES 46. TAXES AND LICENSES 61. PROGRAM EXPENSES 12723. MISCELLANEOUS 480. YEARBOOK 3870. FUNDRAISING EXPENSES 9429. FACILITIES AND EQUIPMENT 737.ExplanationTxt

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