Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 9.”
Monteith Elementary School Parent Teacher Organization
990EZ • Fiscal year 2018 • EIN 20-1907851
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Balance Sheet
Assets
Down$9,280
Down $14,604 (-61%) from 2017
Net Assets
Down$9,280
Down $14,604 (-61%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$31,822
Up $5,009 (+19%) from 2017
Expenses
Up$46,426
Up $23,096 (+99%) from 2017
Net Income
Down-$14,604
Down $18,087 (-519%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $31,822
Mission and Program Overview
Mission
To assist the students of monteith school in obtaining the highest quality of physical, social, natural, and artistic education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL UPGRADES | $27,200 | $27,200 |
| SCHOOL PROGRAMS AND ACTIVITIES | $11,799 | $11,799 |
| CLASSROOM ENRICHMENT | $6,865 | $6,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA TOCCO | President/Director | PT | $0 | - | - |
| NATALIE THOMPSON | Vice President/Director | PT | $0 | - | - |
| COLLEEN WORDEN | Corresponding Secretary/Di | PT | $0 | - | - |
| ELIZABETH RAINBOLT | Recording Secretary/Direct | PT | $0 | - | - |
| QUINN SMITH | Treasuryer/Director | PT | $0 | - | - |
| S CHACE WAKEFIELD III | Director | PT | $0 | - | - |
| HEIDI SLATTERLY | Director | PT | $0 | - | - |
| TRACY GHESQUIERE | Director | PT | $0 | - | - |
| JENNIFER PEIRCE | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $23,031 | - | - | - |
| Total Events | $23,031 | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Monteith Elementary School Pto
- EIN
- 20-1907851
- Phone
- 3134324500
- Address
- 500 WOODWARD AVE NO 3500, DETROIT, MI 48226
Signing Officer
- Name
- Quinn Smith
- Title
- Treasurer
- Phone
- 3134324500
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clark Hill Plc
- Address
- 500 WOODWARD AVE SUITE 3500, DETROIT, MI 48009
- Preparer
- Sara L Andonian
- Phone
- 3139658300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: field trips. Amount: 3,544. Description: pto sponsored activities. Amount: 49. Description: classroom enrichment. Amount: 6,865. Description: safety/service. Amount: 100. Description: major grants to school (cafe tables, 2017-18 project). Amount: 27,000. Description: 5th grade promotion, picnic, and memory books. Amount: 400. Description: kindergarten open house. Amount: 975. Description: shelleyann's kids. Amount: 200. Description: staff appreciation. Amount: 1,473. Description: administrative expenses. Amount: 200. Description: pto council dues. Amount: 100. Description: student council. Amount: 100. Description: one book one school program. Amount: 975. Description: think through math program. Amount: 3,283. Description: school requests. Amount: 200. Description: assemblies . Amount: 700. Description: website . Amount: 262. Total to form 990-ez, line 16: 46,426.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | S CHACE WAKEFIELD III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEIDI SLATTERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACY GHESQUIERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER PEIRCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CORRESPONDING SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY/DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURYER/DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST THE STUDENTS OF MONTEITH SCHOOL IN OBTAINING THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL, AND ARTISTIC EDUCATION. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CLASSROOM ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11799 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 27200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6865 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193317 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11788 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 48616 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FIELD TRIPS. AMOUNT: 3,544. DESCRIPTION: PTO SPONSORED ACTIVITIES. AMOUNT: 49. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 6,865. DESCRIPTION: SAFETY/SERVICE. AMOUNT: 100. DESCRIPTION: MAJOR GRANTS TO SCHOOL (CAFE TABLES, 2017-18 PROJECT). AMOUNT: 27,000. DESCRIPTION: 5TH GRADE PROMOTION, PICNIC, AND MEMORY BOOKS. AMOUNT: 400. DESCRIPTION: KINDERGARTEN OPEN HOUSE. AMOUNT: 975. DESCRIPTION: SHELLEYANN'S KIDS. AMOUNT: 200. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,473. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 200. DESCRIPTION: PTO COUNCIL DUES. AMOUNT: 100. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 100. DESCRIPTION: ONE BOOK ONE SCHOOL PROGRAM. AMOUNT: 975. DESCRIPTION: THINK THROUGH MATH PROGRAM. AMOUNT: 3,283. DESCRIPTION: SCHOOL REQUESTS. AMOUNT: 200. DESCRIPTION: ASSEMBLIES . AMOUNT: 700. DESCRIPTION: WEBSITE . AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 46,426. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | QUINN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CLARK HILL PLC (SLA) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 201907851 |
| ReturnHeader/Filer/PhoneNum | 0 | 3134324500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 WOODWARD AVE NO 3500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7FEE9562B197BB9C8DCC8337254487FB6A0F6D83 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.181.8.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:44:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 380425840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK HILL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 WOODWARD AVE SUITE 3500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3139658300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA L ANDONIAN |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T10:01:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,280
- Liabilities
- $0
- Net assets
- $9,280
- Revenue
- $31,822
- Expenses
- $46,426
- Net income
- -$14,604