PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS (EIN 38-2139462)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-07
IRS object ID
201233129349200048
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

FieldValueIRS element (for citing)
Timestamp2012-11-07T12:07:31-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

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
CityWhite LakeCity
StateMIState
ZIP Code483832726ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJulie CavanaughName
TitleVice PresidentTitle
Phone2488894667Phone
Date Signed2012-11-07DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Sitewww.Huronvalley.k12.mi.us/schools/laesWebSite
Organization501c3XOrganization501c3
Gross Receipts48862GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc9445ContributionsGiftsGrantsEtc
Program Service Revenue24044ProgramServiceRevenue
Membership Dues1039MembershipDues
Investment Income6InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income14328FundraisingGrossIncome
Special Events Direct Expenses2818SpecialEventsDirectExpenses
Special Events Net Income Loss11510SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue46044TotalRevenue
Grants And Similar Amounts Paid12549GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint0OccupancyRentUtilitiesAndMaint
Printing Publications Postage306PrintingPublicationsPostage
Other Expenses Total902OtherExpensesTotal
Total Expenses13757TotalExpenses
Excess Or Deficit For Year32287ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY16066NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-36334OtherChangesInNetAssets
Net Assets Or Fund Balances EOY12019NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY16066BOY
EOY12019EOY

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)
BOY16066BOY
EOY12019EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY16066BOY
EOY12019EOY
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)05783
Human Services Programs, General/Other: Provided programming for 400 students relevant to curriculum (1 students)02000
Human Services Programs, General/Other: class donations - provided teacher and student supplies to enhance the educational experience (1 teachers)02312
Human Services Programs, General/Other: School donations - provided miscellaneous support to the school to enhance the educational experience of the students026239
FieldValueIRS element (for citing)
Total Program Service Expenses36334TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Charlene MacEwen
1500 Bogie Lake RoadWhite LakeMI483832726President10000
Linda Rising
1500 Bogie Lake RoadWhite LakeMI483832726Vice President3000
Stephanie Norek
1500 Bogie Lake RoadWhite LakeMI483832726Treasurer5000
Elizabeth Thompson
1500 Bogie Lake RoadWhite LakeMI483832726Secretary2000
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 Line15988 High Valley DriveAddressLine1
CityWhite LakeCity
StateMIState
ZIP Code483833373ZIPCode
FieldValueIRS element (for citing)
Telephone Number2488894667TelephoneNumber
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 Years5705CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7053CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11374CurrentTaxYearMinus1Year
Current Tax Year10484CurrentTaxYear
Total40116Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5705CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7053CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11374CurrentTaxYearMinus1Year
Current Tax Year10484CurrentTaxYear
Total40116Total
FieldValueIRS element (for citing)
Public Support Total17040116PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13996CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19399CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18563CurrentTaxYearMinus1Year
Total51958Total
FieldValueIRS element (for citing)
Total Support92074TotalSupport
Public Support Pertcentage1700.43569PublicSupportPertcentage170
Public Support Pertcent Prior Year0.22583PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationLakewood charges fees to the students to offset some of the costs associated with various activities.GeneralExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Lakewood Elementary Silent AuctionNameOfEvent1
Gross Receipts Event116510GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event116510GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event12700FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event11118OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total16510GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events16510GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events2700FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events1118OtherDirectExpensesTotalEvents
Direct Expense Summary Events3818DirectExpenseSummaryEvents
Net Income Summary12692NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10Savings monies spent on Smart boards, green team, playground and training and supplies for the leader in me program
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16REntal of credit card machine and purchase of accounting management software
F99Z_P01_S00_L20Form 990-EZ, Part I, Line 20Description;Amount^5th grade Camp Fees;-13302|Holiday Shop expenses;-3490|Spiritwear Expense;-1593|Spring Fair expense;-3461|Talent Show expense;-492|hospitality;-963|Student Supplies;-2312|Training;-1200|After School enrichment;-1178|Field Day;-402|SChool Store supplies;-1190|Student Expenses for activities;-5783|Dues paid to MI and National PTA;-968^Total;-36334^

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