PARENT ASSOCIATION OF THE OKLAHOMA SCHOOL OF SCIENCE & MATHEMATICS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARENT ASSOCIATION OF THE OKLAHOMA SCHOOL OF SCIENCE & MATHEMATICS (EIN 73-1393705)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201620439349201152
- 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 | 2016-02-12T15:59:43-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731597503 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE ANN HARDING CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 730080655 | 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 | 731393705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT ASSOCIATION OF THE OSSM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA ROY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4055216436 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE ANN HARDING | PreparerPersonNm |
| PTIN | P00333738 | PTIN |
| Phone | 4054955595 | PhoneNum |
| Preparation | 2016-02-12 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $73,129 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,719 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $11,350 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,642 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,708 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $13,060 | OtherRevenueTotalAmt |
| Total Revenue | $68,487 | TotalRevenueAmt |
| Other Expenses Total | $48,337 | OtherExpensesTotalAmt |
| Total Expenses | $48,337 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,150 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,518 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368 | BOYAmt |
| EOY | $27,518 | 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 | $7,368 | BOYAmt |
| EOY | $27,518 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368 | BOYAmt |
| EOY | $27,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROV SUPPT AND ENRICHMENT ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SOCIAL EVENTS FOR STUDENTS | $16,903 |
| CULTURAL EVENTS FOR STUDENTS | $19,300 |
| RECEPTIONS AND REFRESHMENTS FOR STUDENTS EDUCATORS ACADEMIC COMPETITIONS THROUGOUT THE YEAR | $11,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,744 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUE DICK | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| CATHERINE BIRD | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| MELISSA SHACKFORD | ||||
| VICE PRESIDENT | 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 |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE BIRD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14474 S SANTA FE AVE | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4055216436 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,719 | CurrentTaxYearAmt |
| Total | $248,044 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,719 | CurrentTaxYearAmt |
| Total | $248,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $248,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Total | $146 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,175 | CurrentTaxYearMinus2YearsAmt |
| Total | $30,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $278,365 | TotalSupportAmt |
| Public Support CY170 | 0.89110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPROM TICKET SALES 11,845SENIOR DINNER 1,215 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE OSSM FOUNDATION STREET 401 N PARK CITY, STATE, ZIP OKLAHOMA CITY, OK 73104 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADMINISTRATIVE 592SOCIAL EVENTS FOR STUDENTS 16,903CULTURAL EVENTS FOR STUDENTS 19,300RECEPTIONS AND REFRESHMENTS FOR 11,541ROUNDING 1 |
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