FURP.ORG / PUBLIC DATA EXPLORER

STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 38-3537726)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201621339349202002
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)
Return2016-05-12T12:16:33-05:00ReturnTs
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)
EIN383537726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVENS T MASON ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
Business Name Line2C/O D TARNACKIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone3138865606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CLARK HILL 500 WOODWARD NO 3500AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SENDOYKASPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone3138865606PhoneNum
Signature2016-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE L TARNACKIPreparerPersonNm
PTINP00475088PTIN
Phone2486429692PhoneNum
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$50,021GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,475MembershipDuesAmt
Fundraising Gross Income$48,546FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,261SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,285SpecialEventsNetIncomeLossAmt
Total Revenue$25,760TotalRevenueAmt
Other Expenses Total$29,541OtherExpensesTotalAmt
Total Expenses$29,541TotalExpensesAmt
Excess Or Deficit For Year-$3,781ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,151NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,370NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,151BOYAmt
EOY$14,370EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,151BOYAmt
EOY$14,370EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,151BOYAmt
EOY$14,370EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TECHNOLOGY UPGRADES$0$10,114
SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES$0$8,694
GRADE LEVEL SUPPORT/ENRICHMENT/ASSEMBLIES$0$7,797
PTO EXPENSES AND COMMUNITY SUPPORT$0$2,936
FieldValueIRS element (for citing)
Total Program Service Expenses$29,541TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA NEALSSOHN
PRESIDENT/DIRECTOR5.00$0$0$0
ADRIENNE NASH
VICE PRESIDENT/DIRECTOR5.00$0$0$0
KELLY SENDOYKAS
TREASURER/DIRECTOR5.00$0$0$0
ALISON KOSEL
SECRETARY/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 Line1KELLY SENDOYKASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11569 HAWTHORNEAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Phone3134324400PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,475CurrentTaxYearAmt
Total$7,808TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,475CurrentTaxYearAmt
Total$7,808TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,808PublicSupportTotal170Amt
Total Support$7,808TotalSupportAmt
Gross Receipts Rltd Activities$229,420GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$11,992GrossReceiptsEvent1Amt
Gross Revenue Event1$11,992GrossRevenueEvent1Amt
Other Direct Expenses Event1$970OtherDirectExpensesEvent1Amt
Event2SPRINGFESTEvent2Nm
Gross Receipts Event2$10,956GrossReceiptsEvent2Amt
Gross Revenue Event2$10,956GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,390OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,829GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,829GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,831OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,777GrossReceiptsTotalAmt
Gross Revenue Total Events$31,777GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,191DirectExpenseSummaryEventsAmt
Net Income Summary$14,586NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 300. DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,525. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 1,762. DESCRIPTION: SCHOOL IMPROVEMENTS AND SUPPLIES. AMOUNT: 2,353. DESCRIPTION: SAFETY SERVICE. AMOUNT: 300. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 1,148. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 2,296. DESCRIPTION: ASSEMBLIES. AMOUNT: 3,150. DESCRIPTION: BANK FEES. AMOUNT: 492. DESCRIPTION: BEAUTIFICATION. AMOUNT: 463. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,034. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 362. DESCRIPTION: STATE OF MICHIGAN LICENSING. AMOUNT: 20. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 100. DESCRIPTION: TECHNOLOGY UPGRADES. AMOUNT: 10,114. DESCRIPTION: ENRICHMENT. AMOUNT: 1,122. TOTAL TO FORM 990-EZ, LINE 16: 29,541.ExplanationTxt

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