Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 10.”
S S Dixon Intermediate School Parent Teacher Student Org Inc.
990EZ • Fiscal year 2015 • EIN 59-3733767
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Balance Sheet
Assets
Flat$2,751
Flat from 2015
Net Assets
$2,751
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Flat$45,813
Flat from 2015
Expenses
Flat$45,425
Flat from 2015
Net Income
Flat$388
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $86,654
Mission and Program Overview
Mission
Student enrichment and connections between school and home
STUDENT ENRICHMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES FAMILY FUN NIGHT, JUMP ROPE FOR HEART, STUDENTS' PURCHASE OF MUSIC RECORDERS AND PARENTS' PURCHASE OF ORIGINAL ARTWORKS. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS. | $0 | $21,915 |
| EDUCATIONAL ENRICHMENT SUPPORT FOR STUDENTS AND TEACHERS INCLUDING CLASSROOM SUPPORT, TEACHER APPRECIATION, READING CELEBRATIONS AND TECHNOLOGY FOR CLASSROOMS. | $21,073 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA HICKMAN | President | PT | $0 | - | - |
| KATHY MAJORS | Vice-President | PT | $0 | - | - |
| AUTUMN WINGATE | Secretary | PT | $0 | - | - |
| JENNY MCDERMOTT | Treasurer | PT | $0 | - | - |
| SHUKURA GILBERT | Volunteer Coordinator | PT | $0 | - | - |
| RENEE MILLER | Membership | PT | $0 | - | - |
| BECKY AULTMAN | Hospitality | - | $0 | - | - |
| KAREN SMITH | Hospitality | - | $0 | - | - |
| KELLI FULLER | Hospitality | - | $0 | - | - |
| JESSICA RUSHING | Box Top Coordinator | - | $0 | - | - |
| SHEREE LOMBARDO | Box Top Coordinator | - | $0 | - | - |
| NANCY BROWN | Santa Shop Coordinator | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $33,223 | $33,223 | $18,455 | $14,768 |
| Coupon Books | $13,980 | $13,980 | $6,923 | $7,057 |
| Total Events | $63,283 | $63,283 | $40,841 | $22,442 |
Filing and Contact Details
Filer
- Filer Name
- Ss Dixon Intermediate Ptso
- EIN
- 59-3733767
- Phone
- 8509943650
- Address
- 5540 EDUCATION DRIVE, PACE, FL 32571
Signing Officer
- Name
- Jenny Mcdermott
- Title
- President
- Phone
- 8509943650
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vanessa L Pascoe CPA LLC
- Address
- 6172 JAMESON CIRCLE, PACE, FL 32571-6306
- Preparer
- Vanessa L Pascoe CPA
- Phone
- 8509951725
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: student enrichment. Grantee name: ss dixon intermediate school. Grantee address: 5540 education drive pace, fl 32571. Property description: cash. Date of gift: various. Amount given: 21,073.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance expense. Amount: 590. Description: bank charges. Amount: 210. Description: office supplies. Amount: 296. Description: membership/hospitality. Amount: 1,167. Description: state registration fees. Amount: 131. Description: program service expenses. Amount: 21,915. Total to form 990-ez, line 16: 24,309.”
Raw XML Appendix247 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL ENRICHMENT SUPPORT FOR STUDENTS AND TEACHERS INCLUDING CLASSROOM SUPPORT, TEACHER APPRECIATION, READING CELEBRATIONS AND TECHNOLOGY FOR CLASSROOMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES FAMILY FUN NIGHT, JUMP ROPE FOR HEART, STUDENTS' PURCHASE OF MUSIC RECORDERS AND PARENTS' PURCHASE OF ORIGINAL ARTWORKS. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT. GRANTEE NAME: SS DIXON INTERMEDIATE SCHOOL. GRANTEE ADDRESS: 5540 EDUCATION DRIVE PACE, FL 32571. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 21,073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 590. DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 296. DESCRIPTION: MEMBERSHIP/HOSPITALITY. AMOUNT: 1,167. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 131. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 21,915. TOTAL TO FORM 990-EZ, LINE 16: 24,309. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY MCDERMOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509943650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SS DIXON INTERMEDIATE PTSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SSDI |
| ReturnHeader/Filer/EIN | 0 | 593733767 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509943650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5540 EDUCATION DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274257490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANESSA L PASCOE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6172 JAMESON CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325716306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509951725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA L PASCOE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T10:39:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,751
- Liabilities
- $0
- Net assets
- $2,751
- Revenue
- $45,813
- Expenses
- $45,425
- Net income
- $388