FURP.ORG / PUBLIC DATA EXPLORER

STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 38-3537726)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-10
IRS object ID
201530419349200038
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)
Return2015-02-10T16:24:44-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN380425840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK HILL PLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 WOODWARD AVE SUITE 3500AddressLine1
CityDETROITCity
StateMIState
ZIP Code48226ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383537726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVENS T MASON ELEMENTARY SCHOOL PTOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone3138865606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O DLT CLARK HILL PLC 500 WOODWARDAddressLine1
Address Line2AVE NO 3500AddressLine2
CityDETROITCity
StateMIState
ZIP Code48226ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY SHEFFIELDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3135063923PhoneNum
Signature2015-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE L TARNACKIPreparerPersonNm
PTINP00475088PTIN
Phone2486429692PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
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$46,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,438MembershipDuesAmt
Fundraising Gross Income$44,733FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,859SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,874SpecialEventsNetIncomeLossAmt
Total Revenue$29,312TotalRevenueAmt
Other Expenses Total$21,833OtherExpensesTotalAmt
Total Expenses$21,833TotalExpensesAmt
Excess Or Deficit For Year$7,479ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,672NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,151NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,672BOYAmt
EOY$18,151EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,672BOYAmt
EOY$18,151EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,672BOYAmt
EOY$18,151EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL SUPPORT$0$10,282
SCHOOL ITEMS, EXPENSES AND EQUIPMENT$0$6,634
GRADE LEVEL SUPPORT$0$3,870
FieldValueIRS element (for citing)
Total Program Service Expenses$20,786TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHY ABKE
PRESIDENT/DIRECTOR5.00$0$0$0
ISABELLE MASON
VICE PRESIDENT/DIRECTOR5.00$0$0$0
WENDY SHEFFIELD
TREASURER/DIRECTOR5.00$0$0$0
ANNE ANDY
SECRETARY/DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY SHEFFIELDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 VERNIERAddressLine1
CityGROSSE POINTE WOODSCity
StateMIState
ZIP Code48236ZIPCode
FieldValueIRS element (for citing)
Phone3135063923PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,398CurrentTaxYearMinus1YearAmt
Current Tax Year$1,438CurrentTaxYearAmt
Total$7,764TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,398CurrentTaxYearMinus1YearAmt
Current Tax Year$1,438CurrentTaxYearAmt
Total$7,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,764PublicSupportTotal170Amt
Total Support$7,764TotalSupportAmt
Gross Receipts Rltd Activities$219,201GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TIN CAN AUCTIONNameOfEvent1Amt
Gross Receipts Event1$11,337GrossReceiptsEvent1Amt
Gross Revenue Event1$11,337GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,414OtherDirectExpensesEvent1Amt
Name Of Event2GET MOVIN' CREW FUN RUNNameOfEvent2Amt
Gross Receipts Event2$12,337GrossReceiptsEvent2Amt
Gross Revenue Event2$12,337GrossRevenueEvent2Amt
Other Direct Expenses Event2$926OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,674GrossReceiptsTotalAmt
Gross Revenue Total Events$23,674GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,340OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,340DirectExpenseSummaryEventsAmt
Net Income Summary$19,334NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 250. DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,870. DESCRIPTION: MISCELLANEOUS SUPPORT. AMOUNT: 2,235. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 797. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 4,399. DESCRIPTION: SCHOOL SUPPORT EXPENSE. AMOUNT: 10,282. TOTAL TO FORM 990-EZ, LINE 16: 21,833.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc