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COUNTRY DAY MONTESSORI PTSA INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COUNTRY DAY MONTESSORI PTSA INC (EIN 59-3750775)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-05-20
IRS object ID
201511409349200101
Schema version
2013v4.0
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)
Return2015-05-20T03:42:05-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BOOS JR PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16245 5TH AVE NAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33710ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593750775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Country Day School PTSA IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone7274587289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111499 Vonn RoadAddressLine1
CityLargoCity
StateFLState
ZIP Code33774ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA GOODRICHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7274587289PhoneNum
Signature2015-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT BOOS JRPreparerPersonNm
Phone7274806030PhoneNum
Preparation2015-05-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,577ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$24,393FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,395SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,998SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$31,575TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,841OtherExpensesTotalAmt
Total Expenses$26,691TotalExpensesAmt
Excess Or Deficit For Year$4,884ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,954NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,070BOYAmt
EOY$15,954EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,070BOYAmt
EOY$15,954EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,070BOYAmt
EOY$15,954EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide support for Country Day Montessori SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPTSA DONATED SUPPLIES TO THE SCHOOLDescriptionProgramSrvcAccomTxt
Program Service Expenses$2,105ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,105TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TONYA GOODRICH
President3.00$0
MELANIE LITCHY
Secretary3.00$0
MARY THERESE TOROK
Treasurer3.00$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)
PersonMARY THERESE TOROKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111499 131st Street NorthAddressLine1
CityLargoCity
StateFLState
ZIP Code33774ZIPCode
FieldValueIRS element (for citing)
Phone7274587289PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,014CurrentTaxYearMinus1YearAmt
Current Tax Year$14,577CurrentTaxYearAmt
Total$71,390TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,680CurrentTaxYearMinus1YearAmt
Current Tax Year$25,618CurrentTaxYearAmt
Total$161,696TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,694CurrentTaxYearMinus1YearAmt
Current Tax Year$40,195CurrentTaxYearAmt
Total$233,086TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,636CurrentTaxYearMinus4YearsAmt
Total$54,636TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,636CurrentTaxYearMinus4YearsAmt
Total$54,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$178,450PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$233,086TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76560PublicSupportCY509Pct
Public Support PY5090.67940PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Evening w/FriendsNameOfEvent1Amt
Gross Receipts Event1$25,618GrossReceiptsEvent1Amt
Charitable Contri Event1$1,225CharitableContriEvent1Amt
Gross Revenue Event1$24,393GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,395OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,618GrossReceiptsTotalAmt
Charitable Contributions Tot$1,225CharitableContributionsTotAmt
Gross Revenue Total Events$24,393GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,395DirectExpenseSummaryEventsAmt
Net Income Summary$16,998NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationSUPPLIES 8703. BANK CHARGES 15. TAXES AND LICENSES 123. CLASSROOM PARTY 2510. CLASSROOM SUPPLIES 2105. MISCELLANEOUS 255. YEARBOOK 3804. FUNDRAISING EXPENSES 8326.ExplanationTxt

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