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CUTHBERTSON MIDDLE SCHOOL PTSO: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CUTHBERTSON MIDDLE SCHOOL PTSO (EIN 26-4534873)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-19
IRS object ID
202420799349201412
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

FieldValueIRS element (for citing)
Return2024-03-19T16:56:06-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570692602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKETT BURKETT & BURKETT CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 E MAIN STREET SUITE 201AddressLine1Txt
CityROCK HILLCityNm
State AbbreviationSCStateAbbreviationCd
ZIP297304540ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264534873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUTHBERTSON MIDDLE SCHOOL PARENTBusinessNameLine1Txt
Business Name Line2TEACHER STUDENT ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCUTHBusinessNameControlTxt
Phone7042960107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 CUTHBERTSON RDAddressLine1Txt
CityWAXHAWCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCEIL PARRAMOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2298345211PhoneNum
Signature2024-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCEILPersonFirstNm
Person LastPARRAMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM DRINNON CPAPreparerPersonNm
PTINP01517888PTIN
Phone8033251660PhoneNum
Preparation2024-03-18PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CUTHBERTSONMSPTSO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,843GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$978ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,868ProgramServiceRevenueAmt
Fundraising Gross Income$14,164FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,247SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,917SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$60,689GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,822CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$21,867GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$144OtherRevenueTotalAmt
Total Revenue$55,774TotalRevenueAmt
Printing Publications Postage$15PrintingPublicationsPostageAmt
Other Expenses Total$57,354OtherExpensesTotalAmt
Total Expenses$57,369TotalExpensesAmt
Excess Or Deficit For Year-$1,595ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,876BOYAmt
EOY$15,095EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$917BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,793BOYAmt
EOY$15,095EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,793BOYAmt
EOY$15,095EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE CUTHBERTSON MIDDLE SCHOOL PTSO IS TO PROMOTE THE WELFARE OF ALL OUR YOUTH IN THEIR HOME, SCHOOL AND COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND SERVICE DIRECTED TOWARD STUDENTS, PARENTS, TEACHERS, AND THE GENERAL PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TEACHER AND ADMIN APPRECIATION PROGRAM - THESE ARE PROVIDED VIA LUNCHEON, REIMBURSABLE CLASS SUPPLIES, AND GIFTS TO APPRECIATE ALL EDUCATORS FOR WHAT THEY HAVE DONE TO SUPPORT THE EDUCATION OF YOUTH.$18,991
STUDENT ENRICHMENT PROGRAM - THIS PROGRAM PROVIDES CLASS ENRICHMENT SUPPLIES AND TOOLS, SUPPORT FOR EXTRA-CURRICULAR ACTIVITIES, ASSISTANCE TO STUDENT CLUBS, AND PROMOTES GOOD CHARACTER TRAITS.$35,529
FieldValueIRS element (for citing)
Total Program Service Expenses$54,520TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WHITNEY KOESTER
PRESIDENT2.00$0
BONNIE DICKEY
VICE PRESIDE2.00$0
MICHELLE SPONSEL
SECRETARY2.00$0
CEIL PARRAMORE
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCEIL PARRAMOREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 CUTHERTSON RDAddressLine1Txt
CityWAXHAWCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28173ZIPCd
FieldValueIRS element (for citing)
Phone7042960107PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$655CurrentTaxYearMinus1YearAmt
Current Tax Year$978CurrentTaxYearAmt
Total$1,633TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,466CurrentTaxYearMinus1YearAmt
Current Tax Year$90,701CurrentTaxYearAmt
Total$166,167TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,888CurrentTaxYearMinus1YearAmt
Current Tax Year$14,164CurrentTaxYearAmt
Total$37,052TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$99,009CurrentTaxYearMinus1YearAmt
Current Tax Year$105,843CurrentTaxYearAmt
Total$204,852TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$204,852PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$99,009CurrentTaxYearMinus1YearAmt
Current Tax Year$105,843CurrentTaxYearAmt
Total$204,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZSCHEDULE A IS NOT ALL INCLUSIVE AS NO SCHEDULE HAS BEEN COMPLETED IN THE PAST BY THE TREASURERS WHO PREPARED THE RETURN. ALSO PART III IS BEING INCLUDED FOR THIS YEAR'S RETURN BUT COULD CHANGE. THE REASON FOR THIS IS THERE IS NO IRS DETERMINATION LETTER ON FILE WITH CMS PTSO'S MANAGEMENT NOR DOES ONE SHOW UP IN THE IRS.GOV TAX EXEMPT ONLINE SEARCH TOOL. A DETERMINATION LETTER IS NEEDED TO COMPLETE SCH. A CORRECLTY.
FORM 990-EZ, PART I, LINE 8VENDOR RETURNS 144 TOTAL 144
FORM 990-EZ, PART I, LINE 168TH GRADE DANCE COST OF GOODS SOLD 8,310 FALL DANCE COST OF GOODS SOLD 10,083 SPRING DANCE COST OF GOODS SOLD 3,860 EXPENSES SPONSORSHIP GO JEN GO 5K RUN 500 PRIME SUBSCRIPTION 144 BANK FEES 608 SUPPLIES 498 DUES AND SUBSCRIPTIONS 401 SUPPLIES -29 QUICKBOOKS 470 MEALS - TEACHER SUPPORT 2,818 GOODS - TEACHER SUPPORT 16,170 GOODS - STUDENT REWARDS 4,021 DONATION TO SHELTER 245 MATERIALS - FALL FEST 9,055 MATERIALS - CLUB(S) 200 TOTAL 57,354
FORM 990-EZ, PART II, LINE 24917 0 TOTAL 917 0
FORM 990-EZ, PART IIITHE MISSION OF THE CUTHBERTSON MIDDLE SCHOOL PTSO IS TO PROMOTE THE WELFARE OF ALL OUR YOUTH IN THEIR HOME, SCHOOL AND COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND SERVICE DIRECTED TOWARD STUDENTS, PARENTS, TEACHERS, AND THE GENERAL PUBLIC.

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