MARTELL ELEMENTARY SCHOOL P T O: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARTELL ELEMENTARY SCHOOL P T O (EIN 38-3250684)
Tax period
2014-07-31 to 2015-06-30
Filed
2015-12-16
IRS object ID
201543509349200409
Schema version
2014v5.0
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)
Return2015-12-16T10:42:27-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383255970PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSTOM BOOKKEEPING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136150 DEQUINDRE STE 810AddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483107142ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-31TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383250684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTELL ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone2488233800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15666 LIVERNOISAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480983101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJINAH KIMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2488233800PhoneNum
Signature2015-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L PETRUCHAPreparerPersonNm
PTINP00020995PTIN
Phone5868836146PhoneNum
Preparation2015-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$56,513GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$56,513FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,326SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,187SpecialEventsNetIncomeLossAmt
Total Revenue$35,187TotalRevenueAmt
Grants And Similar Amounts Paid$31,952GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$674OtherExpensesTotalAmt
Total Expenses$32,626TotalExpensesAmt
Excess Or Deficit For Year$2,561ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,020NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,459BOYAmt
EOY$19,020EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,459BOYAmt
EOY$19,020EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,459BOYAmt
EOY$19,020EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBENEFIT STUDENTS OF MARTELL ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES$31,952$31,952
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES$674
FieldValueIRS element (for citing)
Total Program Service Expenses$32,626TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMIE CROCKETT
PRESIDENT000.00$0
REBECCA BULLOCK
VICE PRESIDE000.00$0
JINAH KIM
TREASURER000.00$0
JENNIFER ZANER
SECRETARY000.00$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)
PersonJINAH KIMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15666 LIVERNOISAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480983101ZIPCd
FieldValueIRS element (for citing)
Phone2488233800PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,747CurrentTaxYearMinus1YearAmt
Current Tax Year$56,513CurrentTaxYearAmt
Total$199,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,747CurrentTaxYearMinus1YearAmt
Current Tax Year$56,513CurrentTaxYearAmt
Total$199,946TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$199,946PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,747CurrentTaxYearMinus1YearAmt
Current Tax Year$56,513CurrentTaxYearAmt
Total$199,946TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$20,041GrossReceiptsEvent1Amt
Gross Revenue Event1$20,041GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,390OtherDirectExpensesEvent1Amt
Event2SCHOOL FAIREvent2Nm
Gross Receipts Event2$11,575GrossReceiptsEvent2Amt
Gross Revenue Event2$11,575GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,743OtherDirectExpensesEvent2Amt
Other Events Total19OtherEventsTotalCnt
Gross Receipts Other Events$24,897GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,897GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,193OthDirectExpnssOtherEventsAmt
Gross Receipts Total$56,513GrossReceiptsTotalAmt
Gross Revenue Total Events$56,513GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,326DirectExpenseSummaryEventsAmt
Net Income Summary$35,187NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 6549.00 CLASSROOM SUPPLIES 7307.00 PRINTING SUPPLIES 1395.00 EQUIPMENT IMPROVEMENTS 479.00 SERVICE ACTIVITIES 725.00 TRANSPORT AND 5TH GRADE CAMP 8325.00 ENRICHEMENT 6860.00 PLAYGROUNDEQUIPMENT 312.00 TOTAL 31952.00
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 411 STATE FILING 20 BANK CHARGES 243 TOTAL 674
FORM 990-EZ, PART III, LINE 31AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES

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