Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 11,090 | 15,599 | 16,902 | 24,990 | 20,287 | 88,868 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 11,090 | 15,599 | 16,902 | 24,990 | 20,287 | 88,868 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 88,868 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 11,090 | 15,599 | 16,902 | 24,990 | 20,287 | 88,868 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 83 | 78 | 40 | 25 | 20 | 246 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 89,114 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: CULTURAL ARTS-PRESENTATION OF A FOURTH GRADE PLAY FOR THE BENEFIT OF THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 5: EDUCATION ENHANCEMENTS-PROVIDING BOOKS AND MATERIAL TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENT OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 6: FOURTH GRADE TRIP-EDUCATIONAL TRIPS AND CELEBRATION FOR THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 7: PRINCIPAL'S DISCRETIONARY FUND- FUNDS REIMBURSED TO THE PRINCIPAL OF THE DEERFIELD SCHOOL FOR EXPENSES INCURRED BY THE PRINCIPAL RELATED TO THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 8: CULTURAL ARTS PROGRAM-OTHER, FUNDED THE COST OF VARIOUS CULTURAL EVENTS FOR THE CHILDREN OF THE DEERFIELD SCHOOL OTHER PROGRAM SERVICES 9: HOSPITALITY AND GIFTS IN REGARDS TO TEACHERS AND CUSTODIANS AND SCHOOL EVENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 10: OTHER PROGRAMS PROVIDED TO THE STUDENTS OF THE DEERFIELD ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 11: CHARLES T. KING STUDENT LOAN FUND OTHER PROGRAM SERVICES 12: TEACHER APPRECIATION GIFTS OTHER PROGRAM SERVICES 13: HALF-DAY ACTIVITIES PROGRAM FOR THE CHILDREN OF THE DEERFIELD ELEMENTARY SCHOOL OTHER PROGRAM SERVICES 14: EDUCATION FOUNDATION CONTRIBUTION OTHER PROGRAM SERVICES 15: AUTHOR IN RESIDENCE PROGRAM OTHER PROGRAM SERVICES 16: CHESS CLUB FOR STUDENTS. STUDENTS PAY A $225 FEE TO BE PART OF THE CLUB AND PARTICIPATE IN CHESS TOURNAMENTS. OTHER PROGRAM SERVICES 17: CLASS TRIPS-REGULAR OTHER PROGRAM SERVICES 18: READ-A-THON- STUDENTS OBTAIN SPONSORS TO ENTICE THE STUDENTS TO READ. THE SPONSOR CAN EITHER DONATE A FLAT AMOUNT TO THE ORGANIZATION OR A CERTAIN AMOUNT PER PAGE OR PER MINUTES. OTHER PROGRAM SERVICES 19: FOURTH GRADE MOVE-UP CELEBRATION OTHER PROGRAM SERVICES 20: SCHOOL DIRECTORY OTHER PROGRAM SERVICES 21: TEACHER WATER AND FACULTY ROOM EXPENSES OTHER PROGRAM SERVICES 22: SUBSCRITION SERVICES FOR THE STUDENTS OF DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 23: BACK TO SCHOOL PICNIC. OTHER PROGRAM SERVICES 24: OTHER PROGRAM SERVICES 25: INTERNATIONAL NIGHT FOR THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 26: OUTDOOR MOVIE NIGHT FOR THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 27: PTO DISCRETIONARY FUND. OTHER PROGRAM SERVICES 28: SCHOOL SUPPLIES FOR THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 29: BIRTHDAY BOOK CLUB FOR THE STUDENTS OF DEERFIELD ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 30: SWAG OTHER PROGRAM SERVICES 31: TREPS INSTRUCTOR FEES |
| Form 990, Part VI, Section B, Line 11b | CO-TREASURERS REVIEW THE FORM 990 WITH OTHER OFFICERS BEFORE SIGNING AND EFILING THE FORM 990 TO THE IRS. |
| Form 990, Part VI, Section C, Line 19 | IF AND WHEN REQUESTED THE ORGANIZATION WOULD PROVIDE TO THE PUBLIC DOCUMENTATION AND INFORMATION REGARDING THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. NO SUCH REQUEST HAS OCCURRED TO OUR KNOWLEDGE. |
| Form 990, Part IX, Line 24e | 4TH GRADE FIELD TRIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | aUTHOR IN RESIDENCE: Column (A) - Total = $3576; Column (B) - Program Services = $3576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BACK TO SCHOOL PICNIC: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BIRTHDAY BOOK CLUB: Column (A) - Total = $5132; Column (B) - Program Services = $5132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CHARLES T KING FUND: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CLASS TRIPS: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMMUNITY OUTREACH: Column (A) - Total = $629; Column (B) - Program Services = $629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CREDIT CARD & BANK FEES: Column (A) - Total = $3794; Column (B) - Program Services = $0; Column (C) - Management & General = $3794; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EDUCATION ENHANCEMENTS-STEM: Column (A) - Total = $6198; Column (B) - Program Services = $6198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EDUCATION FOUNDATION: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FALL HARVESTFESTIVAL: Column (A) - Total = $4028; Column (B) - Program Services = $4028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | HALF DAY ACTIVITIES: Column (A) - Total = $3272; Column (B) - Program Services = $3272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | HEALTH OFFICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | HOSPITALITY AND GIFTS : Column (A) - Total = $5855; Column (B) - Program Services = $5855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | IINTERNATIONAL NIGHT: Column (A) - Total = $2637; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | INSURANCE: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | KINDERGARDEN WELCOME PARTY: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | M-MAC: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | NEW STUDENT INFO PACKET: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER PROGRAM EXPENSES: Column (A) - Total = $3366; Column (B) - Program Services = $3366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PRINCIPAL DISCRECTIONARY FUND: Column (A) - Total = $2785; Column (B) - Program Services = $2785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PTO CONFERENCE AND DUES: Column (A) - Total = $1559; Column (B) - Program Services = $0; Column (C) - Management & General = $1559; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PTO DISCRETIONARY FUND: Column (A) - Total = $3892; Column (B) - Program Services = $3892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | READ-A-THON: Column (A) - Total = $752; Column (B) - Program Services = $752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SCHOOL SUPPLIES: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SWAG EXPENSES: Column (A) - Total = $2443; Column (B) - Program Services = $2443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TEACHER APPRECIATION-GIFTS: Column (A) - Total = $4483; Column (B) - Program Services = $4483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TEACHERS WATER & FACULTY ROOM: Column (A) - Total = $2839; Column (B) - Program Services = $2839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TREASURY OPERATING EXPENSES: Column (A) - Total = $835; Column (B) - Program Services = $0; Column (C) - Management & General = $835; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TREPS INSTRUCTOR FEES: Column (A) - Total = $2940; Column (B) - Program Services = $2940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | VIDEO CONFERENCING EXPENSE: Column (A) - Total = $1900; Column (B) - Program Services = $0; Column (C) - Management & General = $1900; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WEEKLY PLANNERS: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WINTER CONCERT: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | YEARBOOK: Column (A) - Total = $6494; Column (B) - Program Services = $6494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |