LEDFORD MIDDLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEDFORD MIDDLE SCHOOL PARENT TEACHER ORGANIZATION (EIN 56-1590956)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-09-09
IRS object ID: 201412529349200406
Schema version: 2012v2.3
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-09-09T09:06:27-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AM PAYNE & ASSOC INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1610 WESTCHESTER DR	AddressLine1
City	HIGH POINT	City
State	NC	State
ZIP Code	272627008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561590956	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEDFORD MIDDLE SCHOOL PTO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEDF	NameControl
Phone	3367699339	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3954 N NC HWY 109	AddressLine1
City	THOMASVILLE	City
State	NC	State
ZIP Code	273606468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HERMAN HUNTER	Name
Title	TREASURER	Title
Phone	3367699339	Phone
Date Signed	2014-07-31	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIM B REID	Name
Phone	3368854177	Phone
Date Prepared	2014-09-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	57049	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	644	ContributionsGiftsGrantsEtc
Fundraising Gross Income	56405	FundraisingGrossIncome
Special Events Direct Expenses	38554	SpecialEventsDirectExpenses
Special Events Net Income Loss	17851	SpecialEventsNetIncomeLoss
Total Revenue	18495	TotalRevenue
Grants And Similar Amounts Paid	4982	GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors	100	FeesAndOthPymtToIndContractors
Printing Publications Postage	5099	PrintingPublicationsPostage
Other Expenses Total	5911	OtherExpensesTotal
Total Expenses	16092	TotalExpenses
Excess Or Deficit For Year	2403	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	17539	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19942	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	17539	BOY
EOY	19942	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17539	BOY
EOY	19942	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	17539	BOY
EOY	19942	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	PROVIDE TEACHING SUPPLIES, EQUIPMENT AND FUNDING TO TEACHERS AND STUDENTS AT LEDFORD MIDDLE SCHOOL IN THOMASVILLE NC IN ORDER TO FACILITATE AND ENHANCE THE STUDENTS EDUCATION.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations	Program Service ExpensesProgramServiceExpenses
PROVIDED STUDENT AGENDAS TO ALL STUDENTS AND SUPPLIES TO ALL TEACHERS. PROVIDED SECURITY CAMERAS FOR SCHOOL AND BUSSES.	4982	15018
PROVIDED HONOR ROLL PINS TO STUDENTS ON A OR A/B HONOR ROLL.		1074

Field	Value	IRS element (for citing)
Total Program Service Expenses	16092	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
HERMAN HUNTER
TREASURER	3.00	0
VICKI SCHUMAN
PRESIDENT	3.00	0
JENNIFER BOYLES
SECRETARY	3.00	0
DARRELL SCHUMAN
VICE PRESIDE	3.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HERMAN HUNTER	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3954 N NC HWY 109	AddressLine1
City	THOMASVILLE	City
State	NC	State
ZIP Code	273607468	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	3367699339	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1380	CurrentTaxYearMinus1Year
Current Tax Year	644	CurrentTaxYear
Total	4291	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56814	CurrentTaxYearMinus1Year
Current Tax Year	56405	CurrentTaxYear
Total	286379	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58194	CurrentTaxYearMinus1Year
Current Tax Year	57049	CurrentTaxYear
Total	290670	Total

Field	Value	IRS element (for citing)
Public Support Total509	290670	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Total	35	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Total	35	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58204	CurrentTaxYearMinus1Year
Current Tax Year	57049	CurrentTaxYear
Total	290705	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CANDY SALES	NameOfEvent1
Gross Receipts Event1	46583	GrossReceiptsEvent1
Gross Revenue Event1	46583	GrossRevenueEvent1
Other Direct Expenses Event1	25641	OtherDirectExpensesEvent1
Gross Receipts Total	46583	GrossReceiptsTotal
Gross Revenue Total Events	46583	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25641	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25641	DirectExpenseSummaryEvents
Net Income Summary	20942	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES HONOR ROLL PINS 1,074 OFFICE SUPPLIES 58 CHRISTMAS GIFTS 1,969 FLOCABULARY 1,200 WORDLY WISE 415 CHARGE BACKS 85 SUPPLIES 1,110 TOTAL 5,911
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	PROVIDE TEACHING SUPPLIES, EQUIPMENT AND FUNDING TO TEACHERS AND STUDENTS AT LEDFORD MIDDLE SCHOOL IN THOMASVILLE NC IN ORDER TO FACILITATE AND ENHANCE THE STUDENTS EDUCATION.

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

HERMAN HUNTER
VICKI SCHUMAN
JENNIFER BOYLES
DARRELL SCHUMAN

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