COUNTRY DAY MONTESSORI PTSA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COUNTRY DAY MONTESSORI PTSA INC (EIN 59-3750775)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-12
- IRS object ID
- 201340129349200404
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-12T14:52:58-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200505785 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA Partners LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 - 113th Street North Suite 103 | AddressLine1 |
| City | Seminole | City |
| State | FL | State |
| ZIP Code | 33772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593750775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Country Day Montessori PTSA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 7274633337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11499 Vonn Road | AddressLine1 |
| City | Largo | City |
| State | FL | State |
| ZIP Code | 337744116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn C Le Blanc | Name |
| Title | Treasurer | Title |
| Phone | 7274633337 | Phone |
| Date Signed | 2013-01-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis Thomas CPA | Name |
| PTIN | P00116838 | PTIN |
| Phone | 7273982080 | Phone |
| Date Prepared | 2013-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 51378 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25284 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 26094 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14733 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11361 | SpecialEventsNetIncomeLoss |
| Total Revenue | 36645 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 711 | PrintingPublicationsPostage |
| Other Expenses Total | 32475 | OtherExpensesTotal |
| Total Expenses | 34086 | TotalExpenses |
| Excess Or Deficit For Year | 2559 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20727 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23286 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20727 | BOY |
| EOY | 23286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20727 | BOY |
| EOY | 23286 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20727 | BOY |
| EOY | 23286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Provide support for Country Day Montessori School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The PTSA donated supplies to the school. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 13074 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13074 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Ivette Ogden | ||||||||
| 11499 131st Street North | Largo | FL | 33774 | Director President | 2.50 | 0 | 0 | 0 |
| David Siracusa | ||||||||
| 11499 131st Street North | Largo | FL | 33774 | Director Vice President | 2.50 | 0 | 0 | 0 |
| Dawn C Le Blanc | ||||||||
| 11499 131st Street North | Largo | FL | 33774 | Director Treasurer | 2.50 | 0 | 0 | 0 |
| Theresa Comparetto | ||||||||
| 11499 131st Street North | Largo | FL | 33774 | Director Secretary | 2.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dawn Le Blanc Treasurer | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11499 Vonn Road | AddressLine1 |
| City | Largo | City |
| State | FL | State |
| ZIP Code | 337744116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7274633337 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25284 | CurrentTaxYear |
| Total | 61523 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26094 | CurrentTaxYear |
| Total | 187646 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51378 | CurrentTaxYear |
| Total | 249169 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54636 | CurrentTaxYearMinus2Years |
| Total | 128387 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54636 | CurrentTaxYearMinus2Years |
| Total | 128387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 120782 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51378 | CurrentTaxYear |
| Total | 249169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.48470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.34420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Art Auction | NameOfEvent1 |
| Gross Receipts Event1 | 26492 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 398 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26094 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14733 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26492 | GrossReceiptsTotal |
| Charitable Contributions Total | 398 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26094 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14733 | DirectExpenseSummaryEvents |
| Net Income Summary | 11361 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Expenses | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 16 | ReturnReference |
| Explanation | Description: Supplies. Amount: 10,140. Description: Bank Charges. Amount: 41. Description: Checks/Deposit Slips Reorder. Amount: 126. Description: Secretary of State. Amount: 61. Description: Classroom Party. Amount: 5,048. Description: Classroom Supplies. Amount: 13,074. Description: Administration Day. Amount: 163. Description: Postage. Amount: 12. Description: Miscellaneous. Amount: 165. Description: Survey. Amount: 204. Description: Yearbook. Amount: 3,441. Total to Form 990-EZ, line 16: 32,475. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments