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

FieldValueIRS element (for citing)
Return2015-01-28T12:52:23-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383613060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATHIEU & BOWEN LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15025 PLAINFIELD AVENUE NE SUITE C1AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49525ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463070879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETON DOWNS ELEMENTARY SCHOOLBusinessNameLine1
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone6165602476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOSTON STREET SEAddressLine1
CityEAST GRAND RAPIDSCity
StateMIState
ZIP Code49506ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONA CASWELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6165602476PhoneNum
Signature2015-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D BOWEN CPAPreparerPersonNm
PTINP01023532PTIN
Phone6164479514PhoneNum
Preparation2015-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$114,054GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,527ContributionsGiftsGrantsEtcAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$69,521FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,860SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,661SpecialEventsNetIncomeLossAmt
Total Revenue$88,194TotalRevenueAmt
Grants And Similar Amounts Paid$26,876GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,540FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$651PrintingPublicationsPostageAmt
Other Expenses Total$3,121OtherExpensesTotalAmt
Total Expenses$32,188TotalExpensesAmt
Excess Or Deficit For Year$56,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$56,006NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$56,006EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,006EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,006EOYAmt
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.$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
FieldValueIRS element (for citing)
Total Program Service Expenses$26,876TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIE KOWALEWSKI
CO-PRESIDENT5.00$0
CHARLENE MONTPETIT
VICE PRESIDE5.00$0
LESLIE PAPP
CO-PRESIDENT5.00$0
SARAH MULVIHILL
CORRESP. SEC5.00$0
STACY PAUL
ASSISTANT TR5.00$0
RONA CASWELL
TREASURER5.00$0
JENNY MOO
RECORDING SE5.00$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)
PersonRONA CASWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12746 OAKWOOD DRIVEAddressLine1
Address Line2GRAND RAPIDS MI 49506AddressLine2
CityGRAND RAPIDSCity
StateMIState
ZIP Code49506ZIPCode
FieldValueIRS element (for citing)
Phone6165602476PhoneNum
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$44,527CurrentTaxYearAmt
Total$44,527TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$64,972CurrentTaxYearAmt
Total$64,972TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$114,054CurrentTaxYearAmt
Total$114,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$114,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$114,060CurrentTaxYearAmt
Total$114,060TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BULLDOG BOOGIENameOfEvent1Amt
Gross Receipts Event1$29,201GrossReceiptsEvent1Amt
Gross Revenue Event1$29,201GrossRevenueEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$1,027OtherDirectExpensesEvent1Amt
Name Of Event2SCHOOL PLAYNameOfEvent2Amt
Gross Receipts Event2$8,834GrossReceiptsEvent2Amt
Gross Revenue Event2$8,834GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,233OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$25,001GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,001GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,331NonCashPrizesOtherEventsAmt
Entertainment Other Events$225EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$15,689OthDirectExpnssOtherEventsAmt
Gross Receipts Total$63,036GrossReceiptsTotalAmt
Gross Revenue Total Events$63,036GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,331NonCashPrizesTotalEventsAmt
Entertainment Total Events$425EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,949OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,705DirectExpenseSummaryEventsAmt
Net Income Summary$38,331NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10BRETON DOWNS DIRECT SCHOOL AID 06/30/2014 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 16EXPENSES 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 IIIEDUCATION 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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