LEDFORD MIDDLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2011
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- Organization
- LEDFORD MIDDLE SCHOOL PARENT TEACHER ORGANIZATION (EIN 56-1590956)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-12-17
- IRS object ID
- 201243529349200514
- 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 | 2012-12-17T13:16:47-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM PAYNE & ASSOC INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 WESTCHESTER DR | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 272627008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561590956 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEDFORD MIDDLE SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEDF | NameControl |
| Phone | 3367699339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 N NC HWY 109 | AddressLine1 |
| City | THOMASVILLE | City |
| State | NC | State |
| ZIP Code | 273606468 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERMAN HUNTER | Name |
| Title | TREASURER | Title |
| Phone | 3367699339 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM B REID | Name |
| Phone | 3368854177 | Phone |
| Date Prepared | 2012-12-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 58204 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1380 | ContributionsGiftsGrantsEtc |
| Investment Income | 10 | InvestmentIncome |
| Fundraising Gross Income | 56814 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36254 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20560 | SpecialEventsNetIncomeLoss |
| Total Revenue | 21950 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 100 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 6648 | PrintingPublicationsPostage |
| Other Expenses Total | 8812 | OtherExpensesTotal |
| Total Expenses | 15560 | TotalExpenses |
| Excess Or Deficit For Year | 6390 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17539 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11149 | BOY |
| EOY | 17539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11149 | BOY |
| EOY | 17539 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11149 | BOY |
| EOY | 17539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE TEACHING SUPPLIES, EQUIPMENT AND FUNDING TO TEACHERS AND STUDENTS AT LEDFORD MIDDLE SCHOOL IN THOMASVILLE NC IN ORDER TO FACILITATE AND ENHANCE THE STUDENTS EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED STUDENT AGENDAS TO ALL STUDENTS AND SUPPLIES TO ALL TEACHERS. PROVIDED SECURITY CAMERAS FOR SCHOOL AND BUSSES. | 14095 |
| PROVIDED A AND A-B HONOR ROLL AWARD PINS TO STUDENTS. | 1117 |
| PROVIDE AFTERSCHOOL ACTIVITIES FOR STUDENTS AND LUNCHEON FOR TEACHERS. | 348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15560 | 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 |
|---|---|---|---|---|---|---|
| HERMAN HUNTER | ||||||
| 3954 N NC HWY 109 | THOMASVILLE | NC | 273606468 | TREASURER | 3.00 | 0 |
| VICKI SCHUMAN | ||||||
| 3954 N NC HWY 109 | THOMASVILLE | NC | 273606468 | PRESIDENT | 3.00 | 0 |
| JENNIFER BOYLES | ||||||
| 3954 N NC HWY 109 | THOMASVILLE | NC | 273606468 | SECRETARY | 3.00 | 0 |
| DARRELL SCHUMAN | ||||||
| 3954 N NC HWY 109 | THOMASVILLE | NC | 273606468 | VICE PRESIDE | 3.00 | 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 | HERMAN HUNTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 N NC HWY 109 | AddressLine1 |
| City | THOMASVILLE | City |
| State | NC | State |
| ZIP Code | 273607468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3367699339 | 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 |
| 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 Minus4 Years | 723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1380 | CurrentTaxYear |
| Total | 4370 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56814 | CurrentTaxYear |
| Total | 288114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58194 | CurrentTaxYear |
| Total | 292484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 292484 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 101 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 101 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58204 | CurrentTaxYear |
| Total | 292585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CANDY SALES | NameOfEvent1 |
| Gross Receipts Event1 | 49047 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49047 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31656 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LOGO SHIRTS | NameOfEvent2 |
| Gross Receipts Event2 | 6778 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6778 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4498 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 55825 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55825 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36154 | DirectExpenseSummaryEvents |
| Net Income Summary | 19671 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES HONOR ROLL PINS 1,117 SUPPLIES 1,707 IPADS 3,495 SPELLING BEE 200 GIFT CARDS 460 GIFT CARDS 890 TEACHER LUNCHEON 348 BAD CHECKS 595 TOTAL 8,812 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE TEACHING SUPPLIES, EQUIPMENT AND FUNDING TO TEACHERS AND STUDENTS AT LEDFORD MIDDLE SCHOOL IN THOMASVILLE NC IN ORDER TO FACILITATE AND ENHANCE THE STUDENTS EDUCATION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| HERMAN HUNTER |
| VICKI SCHUMAN |
| JENNIFER BOYLES |
| DARRELL SCHUMAN |
Comments