STATESVILLE MONTESSORI SCHOOL PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STATESVILLE MONTESSORI SCHOOL PTO (EIN 56-2047784)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201343169349200079
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T07:44:10-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTS COMBS RHYNE & TEAGUE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1 |
| City | STATESVILLE | City |
| State | NC | State |
| ZIP Code | 28687 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562047784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATESVILLE MONTESSORI SCHOOL | BusinessNameLine1 |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
| Phone | 7048731092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 HARMONY DRIVE | AddressLine1 |
| City | STATESVILLE | City |
| State | NC | State |
| ZIP Code | 28677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BRAUNSTEIN | Name |
| Title | TREASURER | Title |
| Phone | 7048731092 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J RICK TEAGUE | Name |
| Phone | 7048789541 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | 44668 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 956 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43712 | ProgramServiceRevenue |
| Total Revenue | 44668 | TotalRevenue |
| Other Expenses Total | 53990 | OtherExpensesTotal |
| Total Expenses | 53990 | TotalExpenses |
| Excess Or Deficit For Year | -9322 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9052 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18374 | BOY |
| EOY | 9052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18374 | BOY |
| EOY | 9052 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18374 | BOY |
| EOY | 9052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SCHOOL PARENT TEACHER ORGANIZATION THAT GIVES SUPPORT TO TEACHERS IN THE FORM OF SUPPLIES AND EQUIPMENT TO ASSIST WITH SCHOOL PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT GIVEN TO TEACHERS FOR SUPPLIES, EQUIPMENT, VARIOUS PROGRAMS BENEFITING THE SCHOOL. | DescriptionProgramServiceAccom |
| Program Service Expenses | 53990 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53990 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUSAN THARPE | ||
| CO-PRESIDENT | 2.00 | 0 |
| SRIYANI HATHARASINGHE | ||
| CO-PRESIDENT | 2.00 | 0 |
| STACEY SCHLESINGER | ||
| SECRETARY | 2.00 | 0 |
| MARY BRAUNSTEIN | ||
| TREASURER | 2.00 | 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 | MARY BRAUNSTEIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 HARMONY DRIVE | AddressLine1 |
| City | STATESVILLE | City |
| State | NC | State |
| ZIP Code | 28677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7045289934 | 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 Minus2 Years | 942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956 | CurrentTaxYear |
| Total | 3927 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43712 | CurrentTaxYear |
| Total | 185142 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44668 | CurrentTaxYear |
| Total | 189069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 189069 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44668 | CurrentTaxYear |
| Total | 189069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TEACHER CLASSROOM SUPPLY 4,350 GIFTS 537 FUNDRAISER EXPENSE 18,658 PROFESSIONAL FEES 660 MEALS & ENTERTAINMENT 606 SUBSCRIPTIONS & SERVICES 924 BANK SERVICE CHARGES 1 MISCELLANEOUS 189 ADVERTISING 2,612 PROGRAMS (STUDENT BODY) 2,550 SMALL EQUIPMENT 22,207 SUPPLIES 96 GRADUATION 600 TOTAL 53,990 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SCHOOL PARENT TEACHER ORGANIZATION THAT GIVES SUPPORT TO TEACHERS IN THE FORM OF SUPPLIES AND EQUIPMENT TO ASSIST WITH SCHOOL PROGRAMS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| SUSAN THARPE |
| SRIYANI HATHARASINGHE |
| STACEY SCHLESINGER |
| MARY BRAUNSTEIN |
Comments