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DEXTER M FERRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DEXTER M FERRY PARENT TEACHER ORGANIZATION (EIN 38-3605831)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201611349349202806
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)
Return2016-05-13T13:07:09-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN380425840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK HILL PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 WOODWARD AVE SUITE 3500AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383605831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEXTER M FERRY JR ELEMENTARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEXTBusinessNameControlTxt
Phone3138840276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI CLELANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3138840276PhoneNum
Signature2016-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE L TARNACKIPreparerPersonNm
PTINP00489064PTIN
Phone3139658300PhoneNum
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$59,684GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185ContributionsGiftsGrantsEtcAmt
Membership Dues$2,095MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$57,396FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,642SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,754SpecialEventsNetIncomeLossAmt
Total Revenue$36,042TotalRevenueAmt
Other Expenses Total$14,773OtherExpensesTotalAmt
Total Expenses$14,773TotalExpensesAmt
Excess Or Deficit For Year$21,269ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,697NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$31,966NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,697BOYAmt
EOY$31,966EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,697BOYAmt
EOY$31,966EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,697BOYAmt
EOY$31,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EXEMPT PURPOSE OF THE DEXTER FERRY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING BUILDING AND MAINTAINING AN ORGANIZATION OF PARENT, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND ETHICAL, MORAL AND FINANCIAL SUPPORT TO THE SCHOOL AND STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ENRICHMENT$0$10,004
PTO AND SCHOOL EXPENSES$0$2,863
SOCIAL ACTIVITIES$0$1,022
FieldValueIRS element (for citing)
Total Program Service Expenses$13,889TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEANETTE EVANS
PRESIDENT/DIRECTOR5.00$0$0$0
PATTI CLELAND
TREASURER/DIRECTOR5.00$0$0$0
CARRIE DOLLAR
SECRETARY/DIRECTOR5.00$0$0$0
JOY BEHRINGER
VICE PRESIDENT/DIRECTOR5.00$0$0$0
JANICE RADLICK-URAM
DIRECTOR5.00$0$0$0
PAULA CARDINALE
DIRECTOR5.00$0$0$0
REBECCA VEITENGRUBER
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTI CLELANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Phone3134324100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$1,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,370CurrentTaxYearMinus1YearAmt
Current Tax Year$2,280CurrentTaxYearAmt
Total$9,852TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,937CurrentTaxYearMinus1YearAmt
Current Tax Year$57,396CurrentTaxYearAmt
Total$250,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,307CurrentTaxYearMinus1YearAmt
Current Tax Year$59,676CurrentTaxYearAmt
Total$260,603TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$260,603PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$47TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$47TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,318CurrentTaxYearMinus1YearAmt
Current Tax Year$59,684CurrentTaxYearAmt
Total$260,650TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLEDGE DRIVEEvent1Nm
Gross Receipts Event1$10,020GrossReceiptsEvent1Amt
Gross Revenue Event1$10,020GrossRevenueEvent1Amt
Other Direct Expenses Event1$88OtherDirectExpensesEvent1Amt
Event2ICE CREAM SOCIALSEvent2Nm
Gross Receipts Event2$9,283GrossReceiptsEvent2Amt
Gross Revenue Event2$9,283GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,438OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,303GrossReceiptsTotalAmt
Gross Revenue Total Events$19,303GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,526DirectExpenseSummaryEventsAmt
Net Income Summary$15,777NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PURCHASES AND ACQUISITIONS. AMOUNT: 276. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 224. DESCRIPTION: SAFETY/SERVICE EXPENSES. AMOUNT: 471. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 2,499. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 53. DESCRIPTION: CHOIR. AMOUNT: 315. DESCRIPTION: KINDERGARTEN . AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 191. DESCRIPTION: BACK TO SCHOOL NIGHT. AMOUNT: 82. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 5,519. DESCRIPTION: DIRECTORY EXPENSES. AMOUNT: 581. DESCRIPTION: OFFICE STAFF APPRECIATION. AMOUNT: 125. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 66. DESCRIPTION: PRINTING. AMOUNT: 68. DESCRIPTION: GIFTS. AMOUNT: 678. DESCRIPTION: ONE SCHOOL, ONE BOOK PROGRAM. AMOUNT: 1,260. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,380. DESCRIPTION: SALES TAX. AMOUNT: 39. DESCRIPTION: BIRTHDAY BOOK PROGRAM. AMOUNT: 218. DESCRIPTION: MOVIE NIGHT. AMOUNT: 56. DESCRIPTION: NATURE CENTER. AMOUNT: 288. DESCRIPTION: MISCELLANEOUS. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 14,773.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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