BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRETON DOWNS ELEMENATARY SCHOOL PAR ENT TEACHER ORGANIZATION (EIN 46-3070879)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-28
- IRS object ID
- 201520289349200512
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-28T12:52:23-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383613060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIEU & BOWEN LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 PLAINFIELD AVENUE NE SUITE C1 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463070879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETON DOWNS ELEMENTARY SCHOOL | BusinessNameLine1 |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRET | BusinessNameControlTxt |
| Phone | 6165602476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOSTON STREET SE | AddressLine1 |
| City | EAST GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONA CASWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6165602476 | PhoneNum |
| Signature | 2015-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID D BOWEN CPA | PreparerPersonNm |
| PTIN | P01023532 | PTIN |
| Phone | 6164479514 | PhoneNum |
| Preparation | 2015-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Group Exemption | 6056 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,054 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,527 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $69,521 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,860 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,661 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,194 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,876 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,540 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $651 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,121 | OtherExpensesTotalAmt |
| Total Expenses | $32,188 | TotalExpensesAmt |
| Excess Or Deficit For Year | $56,006 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $56,006 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,006 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,006 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $17,107 | $17,107 |
| GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES. | $9,769 | $9,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,876 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE KOWALEWSKI | ||
| CO-PRESIDENT | 5.00 | $0 |
| CHARLENE MONTPETIT | ||
| VICE PRESIDE | 5.00 | $0 |
| LESLIE PAPP | ||
| CO-PRESIDENT | 5.00 | $0 |
| SARAH MULVIHILL | ||
| CORRESP. SEC | 5.00 | $0 |
| STACY PAUL | ||
| ASSISTANT TR | 5.00 | $0 |
| RONA CASWELL | ||
| TREASURER | 5.00 | $0 |
| JENNY MOO | ||
| RECORDING SE | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONA CASWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2746 OAKWOOD DRIVE | AddressLine1 |
| Address Line2 | GRAND RAPIDS MI 49506 | AddressLine2 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6165602476 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $44,527 | CurrentTaxYearAmt |
| Total | $44,527 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $64,972 | CurrentTaxYearAmt |
| Total | $64,972 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,555 | CurrentTaxYearAmt |
| Total | $4,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $114,054 | CurrentTaxYearAmt |
| Total | $114,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,054 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $114,060 | CurrentTaxYearAmt |
| Total | $114,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BULLDOG BOOGIE | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,201 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,201 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,027 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SCHOOL PLAY | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,834 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,834 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,233 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,001 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,001 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,331 | NonCashPrizesOtherEventsAmt |
| Entertainment Other Events | $225 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,689 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $63,036 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,036 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,331 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $425 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,331 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | BRETON DOWNS DIRECT SCHOOL AID 06/30/2014 ELEMENTARY SCHOOL AMT PAID 2500 BOSTON STREET SE 17,107 0 GRAND RAPIDS, MI 49506 0 PD OF BEHALF |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 314 OFFICE 251 INSURANCE 346 SALES TAX 876 STAFF APPREICIATION 1,010 BANK FEES 224 PTO DUES 100 TOTAL 3,121 |
| FORM 990-EZ, PART III | EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| JULIE KOWALEWSKI |
| CHARLENE MONTPETIT |
| LESLIE PAPP |
| SARAH MULVIHILL |
| STACY PAUL |
| RONA CASWELL |
| JENNY MOO |
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