PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS (EIN 38-2139462)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-04
IRS object ID
201332809349200628
Schema version
2012v2.0
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)
Timestamp2013-10-04T22:04:45-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382139462EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPTSANameControl
Phone2486848030Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 Bogie Lake RoadAddressLine1
Address Line2Lakewood ElementaryAddressLine2
CityWhite LakeCity
StateMIState
ZIP Code483832726ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJulie CavanaughName
TitleVice PresidentTitle
Phone2488894667Phone
Date Signed2013-10-04DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption Number5017GroupExemptionNumber
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitehttp://www.hvs.org/schools/elementaryschools/lakewoodWebSite
Organization501c3XOrganization501c3
Gross Receipts33553GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc9618ContributionsGiftsGrantsEtc
Program Service Revenue12416ProgramServiceRevenue
Membership Dues1086MembershipDues
Investment Income3InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income10430FundraisingGrossIncome
Special Events Direct Expenses3229SpecialEventsDirectExpenses
Special Events Net Income Loss7201SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue30324TotalRevenue
Grants And Similar Amounts Paid8134GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors129FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint0OccupancyRentUtilitiesAndMaint
Printing Publications Postage1343PrintingPublicationsPostage
Other Expenses Total0OtherExpensesTotal
Total Expenses9606TotalExpenses
Excess Or Deficit For Year20718ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY12019NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-17203OtherChangesInNetAssets
Net Assets Or Fund Balances EOY15534NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY12019BOY
EOY15534EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12019BOY
EOY15534EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY12019BOY
EOY15534EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeWe provide services to enhance the educational experience of the students at Lakewood Elementary.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Human Services Programs, General/Other: Provided awards and activities and luncheon for the students (12 students)04502
Human Services Programs, General/Other: Provided programming for 400 students relevant to curriculum (1 students)680995
Human Services Programs, General/Other: class donations - provided teacher and student supplies to enhance the educational experience (1 teachers)03632
Human Services Programs, General/Other: School donations - provided miscellaneous support to the school to enhance the educational experience of the students325477
FieldValueIRS element (for citing)
Total Program Service Expenses9606TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Charlene MacEwen
President15000
Leslie Fitzgerald
Vice President10000
Stephanie Norek
Treasurer0000
Elizabeth Thompson
Secretary0000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
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
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJulie CavanaughNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11500 Bogie Lake RoadAddressLine1
Address Line2Lakewood ElementaryAddressLine2
CityWhite LakeCity
StateMIState
ZIP Code483832726ZIPCode
FieldValueIRS element (for citing)
Telephone Number2486848030TelephoneNumber
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 Years5500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10484CurrentTaxYearMinus1Year
Current Tax Year10704CurrentTaxYear
Total45115Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10484CurrentTaxYearMinus1Year
Current Tax Year10704CurrentTaxYear
Total45115Total
FieldValueIRS element (for citing)
Public Support Total17045115PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18563CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24044CurrentTaxYearMinus1Year
Current Tax Year12416CurrentTaxYear
Total74422Total
FieldValueIRS element (for citing)
Total Support119537TotalSupport
Public Support Pertcentage1700.37741PublicSupportPertcentage170
Public Support Pertcent Prior Year0.43569PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationLakewood PTA charges fees to the students to offset some of the costs associated with various activities.GeneralExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierF99Z_P01_S00_L20Identifier
Return ReferenceForm 990-EZ, Part I, Line 20ReturnReference
ExplanationDescription;Amount^5th grade camp fees;-10285|hoiday Shop Expenses;-3061|Spiritwear expense;-1657|School Store Supplies;-1119|Dues paid to MI and National PTA;-1081^Total;-17203^Explanation

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