BEL AIRE ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEL AIRE ELEMENTARY SCHOOL PTO (EIN 26-2582476)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-26
- IRS object ID
- 202320269349200022
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2023-01-26T19:15:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510463228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISLER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 N JACKSON ST | AddressLine1Txt |
| City | TULLAHOMA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373883544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262582476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEL AIRE ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELA | BusinessNameControlTxt |
| Phone | 9314340571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 STONE BLVD | AddressLine1Txt |
| City | TULLAHOMA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37388 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9314340571 | PhoneNum |
| Signature | 2023-01-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER W DAVIS CPA | PreparerPersonNm |
| PTIN | P01518095 | PTIN |
| Phone | 9314552227 | PhoneNum |
| Preparation | 2023-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,050 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $492 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,398 | ProgramServiceRevenueAmt |
| Other Revenue Total | $37,160 | OtherRevenueTotalAmt |
| Total Revenue | $56,050 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,730 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $52,888 | OtherExpensesTotalAmt |
| Total Expenses | $54,618 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,432 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,708 | BOYAmt |
| EOY | $34,244 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056 | BOYAmt |
| EOY | $952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,764 | BOYAmt |
| EOY | $35,196 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,764 | BOYAmt |
| EOY | $35,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO INSTITUTE AND SUSTAIN A CLOSE RELATIONSHIP BETWEEN THE PARTENTS, TEACHERS, AND STUDENTS BY GROWING OPPORTUNITIES WITHIN THE HOME, SCHOOL, AND COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HOSTED AND FUNDED VARIOUS EVENTS FOR PARENTS, TEACHERES, AND STUDENTS IN ORDER TO GROW THE RELATIONSHIPS BETWEEN ALL THREE PARTIES AND PROVIDE ADDITOINAL FUNDING FOR THE SCHOOL. | $54,618 |
| PROVDED SCHOLARSHIP FUNDING TO STUDENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,618 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAWN BETHEA | ||
| PRESIDENT | 1.00 | $0 |
| JASON GOOD | ||
| VICE PRESIDE | 1.00 | $0 |
| REBECCA WRIGHT | ||
| SECRETARY | 1.00 | $0 |
| ELIZABETH GOOD | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIBBY GOOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 STONE BLVD | AddressLine1Txt |
| City | TULLAHOMA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9314340571 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492 | CurrentTaxYearAmt |
| Total | $652 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,558 | CurrentTaxYearAmt |
| Total | $203,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,050 | CurrentTaxYearAmt |
| Total | $204,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $204,217 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,050 | CurrentTaxYearAmt |
| Total | $204,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | WALK-A-THON INCOME 37,160 TOTAL 37,160 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 263 YEARBOOKS 4,301 CLASSROOM FUNDS 1,123 MISCELLANEOUS 59 PTO PROJECTS 21,310 CONFERENCE MEALS 332 HOLIDAY GIFT SHOP 3,895 FAMILY EVENT 95 BANK SERVICE CHARGES 16 BOOK FAIR 10,581 WALK-A-THON EXPENSES 9,756 MEALS 1,050 ROUNDING 3 NON-INVESTMENT DEPRECIATION 104 TOTAL 52,888 |
| FORM 990-EZ, PART II, LINE 24 | NEW PLAYGROUND EQUIPMENT 6,443 6,443 LESS ACCUMULATED DEPRECIATION 5,387 5,491 HADSETS 0 0 HEADSETS 0 0 20 APPLE PENS 0 0 THERMOMETERS 0 0 LAMINATOR 0 0 TOTAL 1,056 952 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO INSTITUTE AND SUSTAIN A CLOSE RELATIONSHIP BETWEEN THE PARTENTS, TEACHERS, AND STUDENTS BY GROWING OPPORTUNITIES WITHIN THE HOME, SCHOOL, AND COMMUNITY. |