LEDFORD MIDDLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEDFORD MIDDLE SCHOOL PARENT TEACHER ORGANIZATION (EIN 56-1590956)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2014-11-01
- IRS object ID
- 201423059349200602
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-01T13:09:05-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561190701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM PAYNE & ASSOC INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561590956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEDFORD MIDDLE SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEDF | BusinessNameControlTxt |
| Phone | 3367699339 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BUSH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3367699339 | PhoneNum |
| Signature | 2014-11-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM B REID | PreparerPersonNm |
| PTIN | P00196563 | PTIN |
| Phone | 3368854177 | PhoneNum |
| Preparation | 2014-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $53,716 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,469 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $52,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,957 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,290 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $22,759 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,502 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $4,365 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,005 | OtherExpensesTotalAmt |
| Total Expenses | $22,872 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$113 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,829 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,942 | BOYAmt |
| EOY | $19,829 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,942 | BOYAmt |
| EOY | $19,829 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,942 | BOYAmt |
| EOY | $19,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED STUDENT AGENDAS TO ALL STUDENTS AND SUPPLIES TO ALL TEACHERS. PROVIDED SECURITY CAMERAS FOR SCHOOL AND BUSSES. | $11,502 | $20,783 |
| PROVIDED HONOR ROLL PINS TO STUDENTS ON A OR A/B HONOR ROLL. | $2,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,872 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH BUSH | ||
| 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 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERMAN HUNTER | PersonNm |
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 | 273607468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3367699339 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469 | CurrentTaxYearAmt |
| Total | $5,305 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,247 | CurrentTaxYearAmt |
| Total | $278,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,716 | CurrentTaxYearAmt |
| Total | $283,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,581 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $26 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $26 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,716 | CurrentTaxYearAmt |
| Total | $283,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | CANDY SALES | NameOfEvent1Amt |
| Gross Receipts Event1 | $44,146 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,146 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,040 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LOGO SHIRTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,284 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,284 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,036 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $49,430 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,430 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,354 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | LEDFORD MIDDLE SCHOOL 3945 N NC HWY 109 THOMASVILLE, NC 27360 6,826 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES HONOR ROLL PINS 2,089 OFFICE SUPPLIES 42 LUNCHEONS 1,081 TEACHER GIFTS & BDAYS 1,517 FLOCABULARY 1,200 TABLE 107 BANK CHARGE BACKS 75 SUPPLIES 894 TOTAL 7,005 |
| 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 Explanation CompensationExplanationGrp (4 entries)
| SARAH BUSH |
| VICKI SCHUMAN |
| JENNIFER BOYLES |
| DARRELL SCHUMAN |
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