MILILANI IKE ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MILILANI IKE ELEMENTARY SCHOOL PTO INC (EIN 20-1570403)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-19
- IRS object ID
- 201530509349200123
- 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 | 2015-02-19T20:47:21-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN M ARAKAKI CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 SOUTH KING STREET SUITE 710 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | 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 | 201570403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILILANI IKE ELEMENTARY SCHOOL PTO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 8086262980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1 |
| City | MILILANI | City |
| State | HI | State |
| ZIP Code | 96789 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACIE MURAO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8086262980 | PhoneNum |
| Signature | 2015-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN M ARAKAKI | PreparerPersonNm |
| Phone | 8085918480 | PhoneNum |
| Preparation | 2015-02-18 | 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) |
|---|---|---|
| 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 | $51,661 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,642 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $48,019 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,285 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,734 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $25,376 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $679 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $51,998 | OtherExpensesTotalAmt |
| Total Expenses | $52,677 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,301 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,499 | BOYAmt |
| EOY | $14,746 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,209 | BOYAmt |
| EOY | $42,661 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,708 | BOYAmt |
| EOY | $57,407 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,708 | BOYAmt |
| EOY | $57,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT/TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORTING STUDENTS, PARENTS, STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNING ENVIRONMENT OF, AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS. APPROXIMATELY 887 FAMILIES BENEFITTED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,444 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,444 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRACIE MURAO | ||
| PRESIDENT | 10.00 | $0 |
| HEATHER DUCHEMIN | ||
| VICE-PRESIDENT | 10.00 | $0 |
| JENNIFER BETZ | ||
| TREASURER | 15.00 | $0 |
| D'ARCY MONTALVO | ||
| SECRETARY | 1.00 | $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 |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BETZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1 |
| City | MILILANI | City |
| State | HI | State |
| ZIP Code | 96789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8086262980 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,642 | CurrentTaxYearAmt |
| Total | $6,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,019 | CurrentTaxYearAmt |
| Total | $356,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,661 | CurrentTaxYearAmt |
| Total | $363,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $363,070 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 | ENTERTAIN BOOKS | NameOfEvent1Amt |
| Gross Receipts Event1 | $44,070 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,070 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,070 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,070 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,779 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SEE ATTACHED | FORM 990-EZ, PART I, LINE 16 - SEE ATTACHED STATEMENT |
| SEE ATTACHED | FORM 990-EZ, PART II, LINE 24 - SEE ATTACHED STATEMENT |
| Form 990EZ, Part I, Line 16 | CONTACT PARENT 176. INSURANCE 2245. LICENSE & FEES 5. MOVIE NIGHT 295. PARENT COMMUNICATION NETWORK CENTER 1487. STUDENT/CLASS NEEDS 7800. SUPPLIES 2716. TEACHER APPRECIATION 3345. MAY DAY 42. TECH EXPENSE 17339. DEPRECIATION 16548. |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT LESS ACCUM DEPN 59209. 42661. |
| Form 990, Part IX, Line 24f | STUDENT/CLASS NEEDS WEBSITE MAINTENANCE PARENT COMM NETWORK CTR MISCELLANEOUS CONTRIBUTION |