Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 5.”
Ronald Mcnair Elementary PTA Inc
990EZ • Fiscal year 2017 • EIN 52-1694074
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Balance Sheet
Assets
Up$52,579
Up $11,504 (+28%) from 2016
Net Assets
Up$52,579
Up $11,504 (+28%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$39,962
Up $3,168 (+8.6%) from 2016
Expenses
Down$23,343
Down $10,402 (-31%) from 2016
Net Income
Up$16,619
Up $13,570 (+445%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,055
Mission and Program Overview
Mission
EDUCATIONAL/CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CULTURAL ARTS GRANT: FUNDING FOR ASSEMBLIES AND WHOLE SCHOOL EXPERIENCES | $0 | $2,740 |
| 0CLASS MATERIALS GRANT: SUPPLIES ASSISTANCE IN PURCHASING GRADE LEVEL NEEDS THROUGHOUT THE YEAR | $0 | $2,545 |
| EDUCATIONAL GRANTS AWARDED TO THE FOLLOWING DEPARTMENTS: PATROLS, ART, MUSIC, BOOK EXCHANGE AND PE DEPARTMENTS | $0 | $1,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN GORMAN | President | PT | $0 | - | - |
| KRISTEN ELKIN | Treasurer | PT | $0 | - | - |
| JEN HARNISH | VP Of Membership | PT | $0 | - | - |
| JESSICA SANDERS | VP Of Social Events | PT | $0 | - | - |
| NICOLE WILLIAMS-MILLSITS | VP Of School Support | PT | $0 | - | - |
| KELLY WYATT-KIPOLIONGO | VP Of Enrichment | PT | $0 | - | - |
| CHRISTINA MONTGOMERY | VP Of Fundraising | PT | $0 | - | - |
| SUSANNE GOLDBERG | Communications Coordinator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ronald Mcnair E S Pta
- EIN
- 52-1694074
- Phone
- 2022572728
- Address
- 13881 HOPKINS ROAD, GERMANTOWN, MD 20874
Signing Officer
- Name
- Kristen Elkin
- Title
- Treasurer
- Phone
- 2022572728
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dembo Jones Pc
- Address
- 6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
- Preparer
- I Jeffrey Levy
- Phone
- 3017705100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 20,335. Returns and allowances: 0. Less cost of goods sold: 12,535. Gross profit: 7,800. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 12,535. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,535.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: piano enrichment activity income. Amount: 10,110. Description: fifth grade activity. Amount: 2,536. Total to form 990-ez, line 8: 12,646.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: enrichment activities . Amount: 9,670. Description: icb room rental. Amount: 902. Description: insurance. Amount: 212. Description: pta committee expenses. Amount: 154. Description: fifth grade promotion,gifts and mixer. Amount: 2,387. Description: staff appreciation. Amount: 420. Description: memberships and dues. Amount: 1,445. Description: program service expenses. Amount: 7,415. Description: accounting fee. Amount: 250. Total to form 990-ez, line 16: 22,855.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -5,115.”
Raw XML Appendix206 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 20,335. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,535. GROSS PROFIT: 7,800. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,535. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PIANO ENRICHMENT ACTIVITY INCOME. AMOUNT: 10,110. DESCRIPTION: FIFTH GRADE ACTIVITY. AMOUNT: 2,536. TOTAL TO FORM 990-EZ, LINE 8: 12,646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ENRICHMENT ACTIVITIES . AMOUNT: 9,670. DESCRIPTION: ICB ROOM RENTAL. AMOUNT: 902. DESCRIPTION: INSURANCE. AMOUNT: 212. DESCRIPTION: PTA COMMITTEE EXPENSES. AMOUNT: 154. DESCRIPTION: FIFTH GRADE PROMOTION,GIFTS AND MIXER. AMOUNT: 2,387. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 420. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 1,445. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 7,415. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 22,855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN ELKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:56:57 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMBO JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6010 EXECUTIVE BLVD SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20852 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017705100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | I JEFFREY LEVY |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T11:38:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,579
- Liabilities
- $0
- Net assets
- $52,579
- Revenue
- $39,962
- Expenses
- $23,343
- Net income
- $16,619