MECHANICSVILLE ELEMENTARY SCHOOL CARROLL COUNTY PTA INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MECHANICSVILLE ELEMENTARY SCHOOL CARROLL COUNTY PTA INC (EIN 52-1495075)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-23
- IRS object ID
- 202400239349200715
- Schema version
- 2022v5.0
- 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 | 2024-01-23T01:51:08-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 217982212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE BOOKKEEPING SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 SYKESVILLE RD | AddressLine1Txt |
| City | FINKSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521495075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mechanicsville Elementary School Carroll County PTA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Sykesville Road | AddressLine1Txt |
| City | Sykesville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217849541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Schulman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sarah | PersonFirstNm |
| Person Last | Schulman | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER FLANARY | PreparerPersonNm |
| PTIN | P01649750 | PTIN |
| Phone | 4435362441 | PhoneNum |
| Preparation | 2024-01-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1999 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mespta.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,450 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,606 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,132 | MembershipDuesAmt |
| Fundraising Gross Income | $55,898 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,069 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,829 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,814 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,458 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,356 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $44,923 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $52,933 | OtherExpensesTotalAmt |
| Total Expenses | $53,433 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,784 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,294 | BOYAmt |
| EOY | $11,784 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,294 | BOYAmt |
| EOY | $11,784 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,294 | BOYAmt |
| EOY | $11,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educational/Charitable | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Awards/Recognitions - Provided to staff for classroom incentives, provided to staff and students for recognition of effort and achievement. | $9,019 |
| Schoolwide Enrichment - Provided funds for cultural arts of students such as dancers, field trips, movie nights, and other presentations. | $6,285 |
| Provided parenting programs as well as training for current and incoming PTA officers. | $530 |
| Other program services described in Schedule O. | $29,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,925 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jan Lettich | ||
| President | 010.00 | $0 |
| Kayleen Moore | ||
| Vice President | 010.00 | $0 |
| Jasmine Wallace | ||
| Secretary | 010.00 | $0 |
| Sarah Schulman | ||
| Treasurer | 010.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Sarah Schulman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Sykesville Road | AddressLine1Txt |
| City | Sykesville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107513510 | 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 Minus4 Years | $7,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254 | CurrentTaxYearAmt |
| Total | $22,101 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,712 | CurrentTaxYearAmt |
| Total | $165,395 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,966 | CurrentTaxYearAmt |
| Total | $187,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,966 | CurrentTaxYearAmt |
| Total | $187,496 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other program services described in Schedule O. Grants and allocations 0, Program service expenses 29,091 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Interest/Fees 345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Classroom Parent 455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | General PTA Expenses 964 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance-Liability/Bond 548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maryland Charitable Organization Renewal 417 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MVP Expenses 280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Year End Allocation to MES 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cultural Arts 1,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Play Day 17 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff AppreciationFall Dinner/Spring Lunch/General 2,955 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher Allocation 2,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 5th Grade Farewell 3,925 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cafeteria Allocations 232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grade Allocations/Field Trips 4,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tissues for Classrooms 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PTA Website 506 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Family Night 989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Playground Fund 26,480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Spring Assembly 2,231 |
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