FURP.ORG / PUBLIC DATA EXPLORER

STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STEVENS T MASON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 38-3537726)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201401349349204625
Schema version
2012v2.1
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)
Timestamp2014-05-14T18:01:18-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN380425840EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK HILL PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 WOODWARD AVE SUITE 3500AddressLine1
CityDETROITCity
StateMIState
ZIP Code48226ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383537726EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STEVENS T MASON ELEMENTARY SCHOOL PTOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTEVNameControl
Phone3138865606Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameTHERESA ZUERBLISName
TitleTREASURERTitle
Phone3138865606Phone
Date Signed2014-04-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDUANE L TARNACKIName
PTINP00475088PTIN
Phone2486429692Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts40499GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues1398MembershipDues
Fundraising Gross Income39101FundraisingGrossIncome
Special Events Direct Expenses9240SpecialEventsDirectExpenses
Special Events Net Income Loss29861SpecialEventsNetIncomeLoss
Total Revenue31259TotalRevenue
Other Expenses Total30976OtherExpensesTotal
Total Expenses30976TotalExpenses
Excess Or Deficit For Year283ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY10389NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY10672NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10389BOY
EOY10672EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10389BOY
EOY10672EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY10389BOY
EOY10672EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
SCHOOL SUPPORT09752
SCHOOL ITEMS AND EXPENSES INCLUDING PTO OPERATING EXPENSES AND EQUIPMENT017039
GRADE LEVEL SUPPORT03985
COMMUNITY SUPPORT0200
FieldValueIRS element (for citing)
Total Program Service Expenses30976TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KELLY WITTENBURG
PRESIDENT5.00000
KATHY ABKE
VICE PRESIDENT5.00000
THERESA ZUERBLIS
TREASURER5.00000
ANNE ANDY
SECRETARY5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THERESA ZUERBLISBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11640 VERNIERAddressLine1
CityGROSSE POINTE WOODSCity
StateMIState
ZIP Code48236ZIPCode
FieldValueIRS element (for citing)
Telephone Number3134324400TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2042CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1455CurrentTaxYearMinus1Year
Current Tax Year1398CurrentTaxYear
Total7826Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2042CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1455CurrentTaxYearMinus1Year
Current Tax Year1398CurrentTaxYear
Total7826Total
FieldValueIRS element (for citing)
Public Support Total1707826PublicSupportTotal170
Total Support7826TotalSupport
Gross Receipts From Admissions Etc195004GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TIN CAN AUCTIONNameOfEvent1
Gross Receipts Event110991GrossReceiptsEvent1
Gross Revenue Event110991GrossRevenueEvent1
Other Direct Expenses Event12839OtherDirectExpensesEvent1
Name Of Event2GET MOVIN' CREW FUN RUNNameOfEvent2
Gross Receipts Event212000GrossReceiptsEvent2
Gross Revenue Event212000GrossRevenueEvent2
Other Direct Expenses Event23095OtherDirectExpensesEvent2
Gross Receipts Total22991GrossReceiptsTotal
Gross Revenue Total Events22991GrossRevenueTotalEvents
Other Direct Expenses Total Events5934OtherDirectExpensesTotalEvents
Direct Expense Summary Events5934DirectExpenseSummaryEvents
Net Income Summary17057NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierOTHER EXPENSESIdentifier
Return ReferenceFORM 990-EZ, PART I, LINE 16ReturnReference
ExplanationDESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 200. DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,985. DESCRIPTION: MISCELLANEOUS SUPPORT. AMOUNT: 1,270. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 740. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 15,029. DESCRIPTION: SCHOOL SUPPORT EXPENSE. AMOUNT: 9,752. TOTAL TO FORM 990-EZ, LINE 16: 30,976.Explanation

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.Declaration