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DEXTER M FERRY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DEXTER M FERRY PARENT TEACHER ORGANIZATION (EIN 38-3605831)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201531349349203738
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)
Return2015-05-14T15:15:31-05:00ReturnTs
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)
EIN383605831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEXTER M FERRY JR ELEMENTARY SCHOOLBusinessNameLine1
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDEXTBusinessNameControlTxt
Phone3138840276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1
CityGROSSE POINTE WOODSCity
StateMIState
ZIP Code48236ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANETTE EVANSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3138840276PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE L TARNACKIPreparerPersonNm
PTINP00489064PTIN
Phone3139658300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$34,318GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,370MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Fundraising Gross Income$31,937FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,311SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,626SpecialEventsNetIncomeLossAmt
Total Revenue$22,007TotalRevenueAmt
Other Expenses Total$35,424OtherExpensesTotalAmt
Total Expenses$35,424TotalExpensesAmt
Excess Or Deficit For Year-$13,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,114NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,697NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,114BOYAmt
EOY$10,697EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,114BOYAmt
EOY$10,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,114BOYAmt
EOY$10,697EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EXEMPT PURPOSE OF THE DEXTER FERRY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING BUILDING AND MAINTAINING AN ORGANIZATION OF PARENT, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND ETHICAL, MORAL AND FINANCIAL SUPPORT TO THE SCHOOL AND STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CLASSROOM AND STUDENT ENRICHMENT (INCLUDING BIRTHDAY BOOKS, LIBRARY EXPENSES, STUDENT COUNCIL, CHOIR, CLASSROOM PUBLICATIONS, CLASSROOM ENRICHMENT, ONE SCHOOL ONE BOOK PROGRAM, ASSEMBLIES, FERRYWEAR APPAREL, WRITER'S WORKSHOP, SCHOOL SUPPLIES, SUMMER SKILLS PROGRAM)$0$22,908
SOCIAL ACTIVITIES (INCLUDING KINDERGARTEN OPEN HOUSE, BACK TO SCHOOL NIGHT, FIELD DAY, PTO PACKET PICKUP PARTY, AND OTHER SCHOOL EVENTS)$0$6,058
SCHOOL SUPPORT (INCLUDING VOLUNTEER APPRECIATION, SAFETY SERVICE EXPENSES, TEACHER APPRECIATION, HOLLY FEST DONATION, DEXTER'S FUND, RECESS EQUIPMENT, SOUND PLANNING EXPENSES)$0$3,889
FieldValueIRS element (for citing)
Total Program Service Expenses$32,855TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SEAN MURPHY
PRESIDENT/DIRECTOR5.00$0$0$0
SHERI FAVENYESI
CO-SECRETARY/DIRECTOR5.00$0$0$0
CARRIE DOLLAR
CO-SECRETARY/DIRECTOR5.00$0$0$0
JEANETTE EVANS
TREASURER/DIRECTOR5.00$0$0$0
JANICE RADLICK-URAM
DIRECTOR5.00$0$0$0
PAULA CARDINALE
DIRECTOR5.00$0$0$0
REBECCA VEITENGRUBER
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 Line1JEANETTE EVANSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 ROSLYN ROADAddressLine1
CityGROSSE POINTE WOODSCity
StateMIState
ZIP Code48236ZIPCode
FieldValueIRS element (for citing)
Phone3134324100PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,370CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370CurrentTaxYearAmt
Total$10,212TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,118CurrentTaxYearMinus1YearAmt
Current Tax Year$31,937CurrentTaxYearAmt
Total$245,402TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,488CurrentTaxYearMinus1YearAmt
Current Tax Year$34,307CurrentTaxYearAmt
Total$255,614TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$255,614PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$471TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$471TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,500CurrentTaxYearMinus1YearAmt
Current Tax Year$34,318CurrentTaxYearAmt
Total$256,085TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUN RUNNameOfEvent1Amt
Gross Receipts Event1$8,961GrossReceiptsEvent1Amt
Gross Revenue Event1$8,961GrossRevenueEvent1Amt
Other Direct Expenses Event1$531OtherDirectExpensesEvent1Amt
Name Of Event2SCHOOL BOOK FAIRNameOfEvent2Amt
Gross Receipts Event2$6,029GrossReceiptsEvent2Amt
Gross Revenue Event2$6,029GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,809OtherDirectExpensesEvent2Amt
Gross Receipts Total$14,990GrossReceiptsTotalAmt
Gross Revenue Total Events$14,990GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,340OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,340DirectExpenseSummaryEventsAmt
Net Income Summary$8,650NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 11.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 148. DESCRIPTION: BIRTHDAY BOOKS. AMOUNT: 628. DESCRIPTION: BEAUTIFICATION. AMOUNT: 435. DESCRIPTION: SAFETY/SERVICE EXPENSES. AMOUNT: 518. DESCRIPTION: STATE OF MICHIGAN. AMOUNT: 20. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 5,677. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 54. DESCRIPTION: CHOIR. AMOUNT: 563. DESCRIPTION: KINDERGARTEN OPEN HOUSE. AMOUNT: 401. DESCRIPTION: CLASSROOM PUBLICATIONS. AMOUNT: 1,359. DESCRIPTION: BACK TO SCHOOL NIGHT. AMOUNT: 24. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 6,670. DESCRIPTION: MEMBERSHIP. AMOUNT: 544. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 583. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 265. DESCRIPTION: HOLLY FEST. AMOUNT: 208. DESCRIPTION: FIELD DAY. AMOUNT: 700. DESCRIPTION: PTO PACKET PICKUP PARTY. AMOUNT: 100. DESCRIPTION: ONE SCHOOL, ONE BOOK PROGRAM. AMOUNT: 2,028. DESCRIPTION: ASSEMBLIES. AMOUNT: 2,665. DESCRIPTION: DEXTER'S FUND. AMOUNT: 117. DESCRIPTION: FAMILY FUN NIGHTS. AMOUNT: 323. DESCRIPTION: FERRYWEAR APPAREL. AMOUNT: 30. DESCRIPTION: BANK TRANSFER FEES. AMOUNT: 805. DESCRIPTION: WRITER'S WORKSHOP. AMOUNT: 880. DESCRIPTION: ICE CREAM SOCIALS. AMOUNT: 2,795. DESCRIPTION: SANTA SOCIAL EVENT. AMOUNT: 1,134. DESCRIPTION: MISC/ADMINISTRATIVE FEES. AMOUNT: 835. DESCRIPTION: RECESS EQUIPMENT. AMOUNT: 1,370. DESCRIPTION: DADDY DAUGHTER DANCE. AMOUNT: 336. DESCRIPTION: MOTHER SON DANCE. AMOUNT: 245. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 1,198. DESCRIPTION: SOUND PLANNING EXPENSES. AMOUNT: 510. DESCRIPTION: SUMMER SKILLS PROGRAM. AMOUNT: 1,156. TOTAL TO FORM 990-EZ, LINE 16: 35,424.

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

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