STATESVILLE MONTESSORI SCHOOL PTO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STATESVILLE MONTESSORI SCHOOL PTO (EIN 56-2047784)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-11
IRS object ID
201433159349200613
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

FieldValueIRS element (for citing)
Return2014-11-11T08:00:06-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561534142PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POTTS COMBS RHYNE & TEAGUE PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1189AddressLine1
CitySTATESVILLECity
StateNCState
ZIP Code28687ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562047784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATESVILLE MONTESSORI SCHOOLBusinessNameLine1
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone7048731092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 HARMONY DRIVEAddressLine1
CitySTATESVILLECity
StateNCState
ZIP Code28677ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BRAUNSTEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7048731092PhoneNum
Signature2014-11-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ RICK TEAGUEPreparerPersonNm
PTINP01438471PTIN
Phone7048789541PhoneNum
Preparation2014-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$24,232GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$24,232ProgramServiceRevenueAmt
Total Revenue$24,232TotalRevenueAmt
Other Expenses Total$20,802OtherExpensesTotalAmt
Total Expenses$20,802TotalExpensesAmt
Excess Or Deficit For Year$3,430ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,482NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,052BOYAmt
EOY$12,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,052BOYAmt
EOY$12,482EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,052BOYAmt
EOY$12,482EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSCHOOL PARENT TEACHER ORGANIZATION THAT GIVES SUPPORT TO TEACHERS IN THE FORM OF SUPPLIES AND EQUIPMENT TO ASSIST WITH SCHOOL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT GIVEN TO TEACHERS FOR SUPPLIES, EQUIPMENT, VARIOUS PROGRAMS BENEFITING THE SCHOOL.DescriptionProgramSrvcAccomTxt
Program Service Expenses$20,802ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,802TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN THARPE
CO-PRESIDENT2.00$0
SRIYANI HATHARASINGHE
CO-PRESIDENT2.00$0
STACEY SCHLESINGER
SECRETARY2.00$0
MARY BRAUNSTEIN
TREASURER2.00$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)
PersonMARY BRAUNSTEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 HARMONY DRIVEAddressLine1
CitySTATESVILLECity
StateNCState
ZIP Code28677ZIPCode
FieldValueIRS element (for citing)
Phone7045289934PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956CurrentTaxYearMinus1YearAmt
Total$3,927TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,712CurrentTaxYearMinus1YearAmt
Current Tax Year$24,232CurrentTaxYearAmt
Total$195,575TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,668CurrentTaxYearMinus1YearAmt
Current Tax Year$24,232CurrentTaxYearAmt
Total$199,502TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$199,502PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,668CurrentTaxYearMinus1YearAmt
Current Tax Year$24,232CurrentTaxYearAmt
Total$199,502TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TEACHER CLASSROOM SUPPLY 554 GIFTS 594 FUNDRAISER EXPENSE 3,761 PROFESSIONAL FEES 660 MEALS & ENTERTAINMENT 508 SUBSCRIPTIONS & SERVICES 889 MISCELLANEOUS 75 ADVERTISING 3,000 PROGRAMS (STUDENT BODY) 1,500 CONTRIBUTIONS 250 SMALL EQUIPMENT 7,242 SUPPLIES 589 GRADUATION 1,180 TOTAL 20,802
FORM 990-EZ, PART IIISCHOOL PARENT TEACHER ORGANIZATION THAT GIVES SUPPORT TO TEACHERS IN THE FORM OF SUPPLIES AND EQUIPMENT TO ASSIST WITH SCHOOL PROGRAMS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

SUSAN THARPE
SRIYANI HATHARASINGHE
STACEY SCHLESINGER
MARY BRAUNSTEIN

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