CALEDONIA PARENT TEACHERS ORGANIZATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALEDONIA PARENT TEACHERS ORGANIZATION (EIN 20-1500377)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-04
IRS object ID
202530939349202053
Schema version
2024v5.0
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)
Return2025-04-04T01:00:54ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201500377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALEDONIA PARENT TEACHERS ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALEBusinessNameControlTxt
Phone6623866306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19509 WOLFE ROADAddressLine1Txt
CityCALEDONIACityNm
State AbbreviationMSStateAbbreviationCd
ZIP39740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON WILLCUTTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6623866306PhoneNum
Signature2025-04-04SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$82,030GrossReceiptsAmt
Membership Dues$1,115MembershipDuesAmt
Fundraising Gross Income$80,915FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,099SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,816SpecialEventsNetIncomeLossAmt
Total Revenue$41,931TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$90FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$14PrintingPublicationsPostageAmt
Other Expenses Total$50,342OtherExpensesTotalAmt
Total Expenses$50,446TotalExpensesAmt
Excess Or Deficit For Year-$8,515ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,638BOYAmt
EOY$79,123EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,638BOYAmt
EOY$79,123EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,638BOYAmt
EOY$79,123EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWE SUPPORT CALEDONIA ELEMTARY SCHOOL'S TEACHERS, STUDENTS, AND STAFF (SEE SCHEDULE O)PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT PROVIDED TO CALEDONIA ELEMENTARY SCHOOLDescriptionProgramSrvcAccomTxt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTI RECTOR
PRESIDENT1.00$0$0$0
LYNN CONNER
SECRETARY/SOCIAL MEDIA MANAGER1.00$0$0$0
SHANNON WILLCUTT
TREASURER1.00$0$0$0
KELSEY BAILEY
HOSPITALITY CHAIRMAN1.00$0$0$0
ANNA PRATHER
FUNDRAISING CHAIRMAN1.00$0$0$0
NERILYN SMITH
YEARBOOK CHAIRMAN1.00$0$0$0
WHITNEY CLARDY
PARENT LIASION1.00$0$0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON WILLCUTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19509 WOLFE ROADAddressLine1Txt
CityCALEDONIACityNm
State AbbreviationMSStateAbbreviationCd
ZIP397409246ZIPCd
FieldValueIRS element (for citing)
Phone6623866306PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations0SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALEDONIA ELEMENTARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN646000064EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities Further Exempt PrpsfalseActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntfalseActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority OfficerfalseAppointElectMajorityOfficerInd
Exercise Direction PoliciesfalseExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION D LINE 2FormAndLineReferenceDesc
ExplanationA MONTHLY MEETING WAS HELD WITH OUR SUPPORTING ORGANIZATIONExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BoosterthonEvent1Nm
Gross Receipts Event1$45,964GrossReceiptsEvent1Amt
Gross Revenue Event1$45,964GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,219OtherDirectExpensesEvent1Amt
Event2Class T-ShirtsEvent2Nm
Gross Receipts Event2$14,512GrossReceiptsEvent2Amt
Gross Revenue Event2$14,512GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,310OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$20,439GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,439GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,570OthDirectExpnssOtherEventsAmt
Gross Receipts Total$80,915GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$80,915GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,099OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,099DirectExpenseSummaryEventsAmt
Net Income Summary$40,816NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ PART 1 LINE 16, OTHER EXPENSESOFFICE SUPPLIES $ 462.14 TEACHER STUDENT HOSPITALITY $ 14157.02 BENEVOLENCE GIFTS F/ GENERAL FUND $ 47.31 CALEDONIA SCHOOL EXPENSE $ 35675.53
Part II, Line 26SEE SCHEDULE O

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