BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 31-0986270)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-18
- IRS object ID
- 201620499349200037
- 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 | 2016-02-18T09:23:29-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brady Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1772 Cottontail Drive | AddressLine1Txt |
| City | Milford | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45150 | 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 | 310986270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYD E SMITH PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYD | BusinessNameControlTxt |
| Phone | 5135751643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1052 JER LES DRIVE | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Pace | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-02-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah Brady | PreparerPersonNm |
| Phone | 5133242444 | PhoneNum |
| Preparation | 2016-02-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $66,618 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,490 | MembershipDuesAmt |
| Fundraising Gross Income | $65,128 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,393 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,735 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $46,225 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $76,082 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $12,038 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,342 | OtherExpensesTotalAmt |
| Total Expenses | $90,762 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,021 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,558 | BOYAmt |
| EOY | $17,021 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,558 | BOYAmt |
| EOY | $17,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,558 | BOYAmt |
| EOY | $17,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE STUDENT ACTIVITIES AND SCHOOL SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PTO sponsored student activities and programs available to all students includes school day and after school activities. | $5,403 |
| PTO Gifts to the school for the benefit of all students and teachers | $6,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,038 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tricia O'Rourke | ||
| President | 005.00 | $0 |
| Windy Robinson | ||
| Executive Vice President | 005.00 | $0 |
| Angie Busemeyer | ||
| Secretary | 005.00 | $0 |
| Wendy Pace | ||
| Treasurer | 005.00 | $0 |
| Lea Ann Tamerius | ||
| Vice President | 005.00 | $0 |
| Sarah Campbell | ||
| Vice President | 005.00 | $0 |
| Christy Virgin | ||
| Vice President | 005.00 | $0 |
| Margie Talbot | ||
| Vice President | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | LAURA DOMINIQUE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6017 SCOTCH PINE | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5135750149 | 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Book Fair | Event1Nm |
| Gross Receipts Event1 | $12,238 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,238 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,275 | OtherDirectExpensesEvent1Amt |
| Event2 | Carnival | Event2Nm |
| Gross Receipts Event2 | $6,159 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,159 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,333 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,731 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $46,731 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,869 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,916 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,128 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,128 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,869 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,735 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Donation, Grantee MIlford Exempted Village School District 777 Garfield Avenue Milford OH 45150, Cash Grant 75,000, Relationship Donor |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative Expenses 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Green Thumb 103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hospitality - Teacher Conferences 252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher appreciation 488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer Appreciation - ME 191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bus Driver Appreciation 181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Milestones 772 |
| Form 990-EZ, Part I, Section Expenses, Line 10 | Donation to Milford Exempted Village School District for the purchase of new playground equipment needed due to the construction of a new building. |
| Form 990-EZ, Part V, Line 34 | See attached Revised Bylaws. Revisions inlcude changes to dues to be 5 per faculty memeber and 10 per family and that anyone may attend meetings and participate but only members in good standing may vote. |
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