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BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-18
IRS object ID
201631399349200503
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)
Return2016-05-18T08:24:17-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383613060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATHIEU & BOWEN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15025 PLAINFIELD AVENUE NE SUITE C1AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETON DOWNS ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone6165602476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY PAULPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6165602476PhoneNum
Signature2016-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BOWEN CPAPreparerPersonNm
PTINP01023532PTIN
Phone6164479514PhoneNum
Preparation2016-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6056GroupExemptionNum
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$70,136GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,208ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$67,928FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,134SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,794SpecialEventsNetIncomeLossAmt
Total Revenue$45,002TotalRevenueAmt
Grants And Similar Amounts Paid$28,433GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$182PrintingPublicationsPostageAmt
Other Expenses Total$2,160OtherExpensesTotalAmt
Total Expenses$31,375TotalExpensesAmt
Excess Or Deficit For Year$13,627ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,635NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,008BOYAmt
EOY$69,635EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,008BOYAmt
EOY$69,635EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,008BOYAmt
EOY$69,635EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS MADE DIRECTLY TO OR AMOUNTS PAID ON BEHALF OF THE ELEMENTARY SCHOOL FOR GOODS AND SERVICES FOR THE GENERAL FUND, LIBRARY RESOURCES, SCHOOL LANDSCAPING AND PLAYGROUND ACTIVITY.$11,117$11,117
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$17,316$17,316
FieldValueIRS element (for citing)
Total Program Service Expenses$28,433TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM CLARK
SECRETARY5.00$0
CHARLENE MONTPETIT
CO PRESIDENT5.00$0
SARAH MULVIHILL
CO PRESIDENT5.00$0
STACY PAUL
TREASURER5.00$0
METKA HINGSON
ASS. TREASUR5.00$0
MELISSA MITCHELL
SECRETARY5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY PAULPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 EASTGATE STREET SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Phone6169891855PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus1 Year$44,527CurrentTaxYearMinus1YearAmt
Current Tax Year$2,208CurrentTaxYearAmt
Total$46,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$64,972CurrentTaxYearMinus1YearAmt
Current Tax Year$67,928CurrentTaxYearAmt
Total$132,900TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,555CurrentTaxYearMinus1YearAmt
Total$4,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$114,054CurrentTaxYearMinus1YearAmt
Current Tax Year$70,136CurrentTaxYearAmt
Total$184,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,190PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$114,060CurrentTaxYearMinus1YearAmt
Current Tax Year$70,136CurrentTaxYearAmt
Total$184,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOOL PLAYEvent1Nm
Gross Receipts Event1$18,179GrossReceiptsEvent1Amt
Gross Revenue Event1$18,179GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,296OtherDirectExpensesEvent1Amt
Event2BRICK SALEEvent2Nm
Gross Receipts Event2$16,033GrossReceiptsEvent2Amt
Gross Revenue Event2$16,033GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$27,895GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,895GrossRevenueOtherEventsAmt
Food And Beverage Other Events$513FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,147EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,382OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,107GrossReceiptsTotalAmt
Gross Revenue Total Events$62,107GrossRevenueTotalEventsAmt
Food And Beverage Total Events$513FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,147EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,338DirectExpenseSummaryEventsAmt
Net Income Summary$39,769NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10BRETON DOWNS DIRECT SCHOOL AID 06/30/2015 ELEMENTARY SCHOOL AMT PAID 2500 BOSTON STREET SE 17,316 0 GRAND RAPIDS, MI 49506 17,316 PD ON BEHALF
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 207 INSURANCE 395 SALES TAX 601 STAFF APPRECIATION 908 BANK FEES 33 PTO DUES 16 TOTAL 2,160
FORM 990-EZ, PART IIIEDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL

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