2016-05-13T13:07:09-05:00 2015-06-30 380425840 CLARK HILL PLC 500 WOODWARD AVE SUITE 3500 DETROIT MI 48226 990EZ 2014-07-01 383605831 DEXTER M FERRY JR ELEMENTARY SCHOOL DEXT 3138840276 748 ROSLYN ROAD GROSSE POINTE WOODS MI 48236 PATTI CLELAND TREASURER 3138840276 2016-05-04 1 DUANE L TARNACKI P00489064 3139658300 2014 2016-08-17 19:52:53Z X X N/A X X 59684 X 185 2095 8 57396 23642 33754 36042 14773 14773 21269 10697 0 31966 10697 31966 10697 31966 0 0 10697 31966 X THE 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. ENRICHMENT 0 10004 PTO AND SCHOOL EXPENSES 0 2863 SOCIAL ACTIVITIES 0 1022 13889 JEANETTE EVANS PRESIDENT/DIRECTOR 5.00 0 0 0 PATTI CLELAND TREASURER/DIRECTOR 5.00 0 0 0 CARRIE DOLLAR SECRETARY/DIRECTOR 5.00 0 0 0 JOY BEHRINGER VICE PRESIDENT/DIRECTOR 5.00 0 0 0 JANICE RADLICK-URAM DIRECTOR 5.00 0 0 0 PAULA CARDINALE DIRECTOR 5.00 0 0 0 REBECCA VEITENGRUBER DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATTI CLELAND 748 ROSLYN ROAD GROSSE POINTE WOODS MI 48236 3134324100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1347 1485 2370 2370 2280 9852 51471 55829 54118 31937 57396 250751 52818 57314 56488 34307 59676 260603 0 0 0 260603 8 8 12 11 8 47 8 8 12 11 8 47 52826 57322 56500 34318 59684 260650 0.99980 0.99820 0.00020 0.00180 X PLEDGE DRIVE 10020 10020 88 ICE CREAM SOCIALS 9283 9283 3438 19303 19303 3526 3526 15777 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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. THE 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.