WOODLAND HEIGHTS MIDDLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND HEIGHTS MIDDLE SCHOOL PARENT TEACHER ORGANIZATION (EIN 56-6001053)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201400389349200605
- Schema version
- 2012v2.3
- 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 | 2014-02-07T10:28:48-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W MICHAEL ADAMS CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 TORRENCE CHAPEL RD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566001053 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAWLEY MIDDLE SCHOOL PARENT | BusinessNameLine1 |
| Business Name Line2 | TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAW | NameControl |
| Phone | 7046633999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 664 BRAWLEY SCHOOL ROAD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA FORCE | Name |
| Title | TREASURER | Title |
| Phone | 7046633999 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM M ADAMS | Name |
| Phone | 7047996559 | Phone |
| Date Prepared | 2014-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | 38935 | GrossReceipts |
| Program Service Revenue | 38935 | ProgramServiceRevenue |
| Total Revenue | 38935 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 35884 | FeesAndOthPymtToIndContractors |
| Total Expenses | 35884 | TotalExpenses |
| Excess Or Deficit For Year | 3051 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22756 | BOY |
| EOY | 21581 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219 | BOY |
| EOY | 4445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22975 | BOY |
| EOY | 26026 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22975 | BOY |
| EOY | 26026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC. | |
| TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC. | 35680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35680 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NAGWA MOHTADY | ||
| PRESIDENT | 000.00 | 0 |
| SHERRIL FAIRFAX | ||
| VICE PRESIDE | 000.00 | 0 |
| TINA FORCE | ||
| TREASURER | 000.00 | 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 | TINA FORCE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 664 BRAWLEY SCHOOL ROAD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7046633999 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Total | 133 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15746 | CurrentTaxYearMinus2Years |
| Total | 58794 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 44336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38935 | CurrentTaxYear |
| Total | 83271 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38935 | CurrentTaxYear |
| Total | 142198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 142198 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38935 | CurrentTaxYear |
| Total | 142198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | RECONCILING ADJUSTMENT 219 4,445 TOTAL 219 4,445 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| NAGWA MOHTADY |
| SHERRIL FAIRFAX |
| TINA FORCE |