STATESVILLE MONTESSORI SCHOOL PTO: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STATESVILLE MONTESSORI SCHOOL PTO (EIN 56-2047784)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-01
IRS object ID
201512449349200206
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)
Return2015-09-01T07:55:02-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J STACY COOKE CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147 NORTH MAIN STREETAddressLine1Txt
CityGRANITE FALLSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28630ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562047784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATESVILLE MONTESSORI SCHOOL PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone7048731092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 HARMONY DRIVEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLIE CARTNERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7048731092PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ STACY COOKE CPAPreparerPersonNm
Phone8283962315PhoneNum
Preparation2015-09-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$30,073GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,338ContributionsGiftsGrantsEtcAmt
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$27,887GamingGrossIncomeAmt
Fundraising Gross Income$848FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,130SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,605SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$19,943TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$660FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,619OtherExpensesTotalAmt
Total Expenses$27,279TotalExpensesAmt
Excess Or Deficit For Year-$7,336ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,146NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,482BOYAmt
EOY$5,146EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,482BOYAmt
EOY$5,146EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,482BOYAmt
EOY$5,146EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSCHOOL PARENT TEACHER ORGANIZATION THAT GIVES SUPPORT TO TEACHERS IN THE FORM OF SUPPLIES AND EQUIPMENT TO ASSIST WITH SCHOOL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT GIVEN TO TEACHERS FOR SUPPLIES, EQUIPMENT, VARIOUS PROGRAMS BENEFITING THE SCHOOL$26,046
PURCHASED TURF FOR THE PLAYGROUND$11,364
FieldValueIRS element (for citing)
Total Program Service Expenses$37,410TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARRIE GEISLER
PRESIDENT2.00$0
ELLIE CARTNER
SECRETARY2.00$0
JAYNE GUTIERREZ
TREASURER2.00$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)
PersonELLIE CARTNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 HARMONY DRIVEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28677ZIPCd
FieldValueIRS element (for citing)
Phone7045289934PhoneNum
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$942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,338CurrentTaxYearAmt
Total$5,265TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,232CurrentTaxYearMinus1YearAmt
Current Tax Year$28,735CurrentTaxYearAmt
Total$196,632TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,232CurrentTaxYearMinus1YearAmt
Current Tax Year$30,073CurrentTaxYearAmt
Total$201,897TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$201,897PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$201,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$27,887GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$7,020CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$292OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$27,887GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$7,020CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$292OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,312DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$20,575NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNCStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationTEACHER CLASSROOM SUPPLIES 979. TEACHER APPRECIATION 689. DUES AND SUBSCRIPTIONS 889. MISCECLLANEOUS 215. ADVERTISING AND PROMOTION 532. PROGRAMS 1230. CONTRIBUTIONS 1350. SMALL EQUIPMENT 2563. GRADUATION 1000. TEACHER TRAINING SEMINARS 5808. TURF FOR PLAYGROUND 11364.ExplanationTxt

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