NORTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 38-3903233)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201501359349200960
Schema version
2014v5.0
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)
Return2015-05-15T08:43:45-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260802364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST OHIO FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line161114 SOUTHGATE ROADAddressLine1Txt
CityCambridgeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43725ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383903233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ELEMENTARY PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 DEERPATH DRAddressLine1Txt
CityCambridgeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43725ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE CECULSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7402608819PhoneNum
Signature2015-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN M ABRAMS-SPILKERPreparerPersonNm
PTINP00683776PTIN
Phone7404322300PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$32,279GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,279ContributionsGiftsGrantsEtcAmt
Total Revenue$32,279TotalRevenueAmt
Other Expenses Total$34,599OtherExpensesTotalAmt
Total Expenses$34,599TotalExpensesAmt
Excess Or Deficit For Year-$2,320ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,846NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,166BOYAmt
EOY$8,846EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,166BOYAmt
EOY$8,846EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,166BOYAmt
EOY$8,846EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO WORK WITH PARENTS AND STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS HELPED RAISE FUNDS TO SUPPORT CHILDRENS ACTIVITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$32,279GrantsAndAllocationsAmt
Program Service Expenses$34,599ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,599TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICOLE CECULSKI
TREASURER0.00$0$0$0
BRANDI HIBBS
PRESIDENT0.00$0$0$0
MANDY KIDWELL
PRESIDENT0.00$0$0$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE CECULSKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 DEERPATH DRAddressLine1Txt
CityCambridgeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43725ZIPCd
FieldValueIRS element (for citing)
Phone7402608819PhoneNum
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
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDescription AmountP TAG PROGRAM EXPENSES 27,321WATER RECEIPTS 256ARR TO REMEMBER EXPENSES 4,968FALL BAZAAR EXPENSES 1,428BACK TO SCHOOL NIGHT EXPENSES 81NIGHT OF TREATS EXPENSES 545ExplanationTxt

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