MILILANI IKE ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MILILANI IKE ELEMENTARY SCHOOL PTO INC (EIN 20-1570403)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201201309349201320
- Schema version
- 2010v3.2
- 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 | 2012-05-09T13:16:57-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN M ARAKAKI CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 SOUTH KING STREET SUITE 710 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201570403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILILANI IKE ELEMENTARY SCHOOL PTO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILI | NameControl |
| Phone | 8086262980 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1 |
| City | MILILANI | City |
| State | HI | State |
| ZIP Code | 96789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZIE ABESHIMA | Name |
| Title | PRESIDENT | Title |
| Phone | 8086262980 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN M ARAKAKI | Name |
| Phone | 8085918480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 89001 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 881 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 88120 | FundraisingGrossIncome |
| Special Events Direct Expenses | 48179 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 39941 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 40822 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1158 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 37349 | OtherExpensesTotal |
| Total Expenses | 38507 | TotalExpenses |
| Excess Or Deficit For Year | 2315 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29639 | BOY |
| EOY | 37015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60588 | BOY |
| EOY | 55527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90227 | BOY |
| EOY | 92542 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90227 | BOY |
| EOY | 92542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT/TEACHER ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORTING STUDENTS, PARENTS, STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNING ENVIRONMENT OF, AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS. APPROXIMATELY 887 FAMILIES BENEFITTED. | DescriptionProgramServiceAccom |
| Program Service Expenses | 35034 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35034 | 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 |
|---|---|---|---|---|---|---|
| SUSAN ABESHIMA | ||||||
| C/O 95-1330 LEHIWA DRIVE | MILILANI | HI | 96789 | PRESIDENT | 10.00 | 0 |
| REBECCA HART | ||||||
| C/O 95-1330 LEHIWA DRIVE | MILILANI | HI | 96789 | VICE-PRESIDENT | 10.00 | 0 |
| SHANNON JENNINGS | ||||||
| C/O 95-1330 LEHIWA DRIVE | MILILANI | HI | 96789 | TREASURER | 15.00 | 0 |
| JILL KYHOS | ||||||
| C/O 95-1330 LEHIWA DRIVE | MILILANI | HI | 96789 | SECRETARY | 1.00 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER BETZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-1330 LEHIWA DRIVE | AddressLine1 |
| City | MILILANI | City |
| State | HI | State |
| ZIP Code | 96789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8086262980 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 881 | CurrentTaxYear |
| Total | 11370 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88120 | CurrentTaxYear |
| Total | 564314 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89001 | CurrentTaxYear |
| Total | 575684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 575684 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1190 | CurrentTaxYearMinus4Years |
| Total | 1190 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER ADDL INFO:; OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 1190.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Signature/Passport | NameOfEvent1 |
| Gross Receipts Event1 | 45273 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45273 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25535 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Entertain Books | NameOfEvent2 |
| Gross Receipts Event2 | 41428 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41428 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21510 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 86701 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86701 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47045 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47045 | DirectExpenseSummaryEvents |
| Net Income Summary | 39656 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - SEE ATTACHED STATEMENT | |
| FORM 990-EZ, PART II, LINE 24 - SEE ATTACHED STATEMENT | |
| CONTACT PARENT 270. DEPRECIATION 12382. INSURANCE 2466. MOVIE NIGHT 281. OFFICE EXPENSE 119. PARENT COMMUNICATION NETWORK CENTER 1498. PRIZES & AWARDS 5058. STUDENT/CLASS NEEDS 11491. SUPPLIES 765. TEACHER APPRECIATION 3019. | Form 990EZ, Part I, Line 16 |
| FURNITURE & EQUIPMENT LESS ACCUM DEPN 60588. 55527. | Form 990EZ, Part II, Line 24 |
| STUDENT/CLASS NEEDS WEBSITE MAINTENANCE PARENT COMM NETWORK CTR MISCELLANEOUS | Form 990, Part IX, Line 24f |