GARLOUGH ENVIRONMENTAL MAGNET SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GARLOUGH ENVIRONMENTAL MAGNET SCHOOL PARENT TEACHER ORGANIZATION (EIN 41-1381111)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-08-05
IRS object ID
202402189349201000
Schema version
2023v5.0
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)
Return2024-08-05T16:25:40ZReturnTs
Tax Period End2024-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411381111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARLOUGH ENVIRONMENTAL MAGNET SCHOOL PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11740 Charlton StAddressLine1Txt
CityWest St PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth ErnstPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-08-05SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://gemspto.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,861GrossReceiptsAmt
Contributions Gifts Grants Etc$19,171ContributionsGiftsGrantsEtcAmt
Investment Income$36InvestmentIncomeAmt
Special Events Direct Expenses$2,453SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,453SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$57,654GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,762CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$25,892GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,646TotalRevenueAmt
Grants And Similar Amounts Paid$36,389GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$879FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,176PrintingPublicationsPostageAmt
Total Expenses$38,444TotalExpensesAmt
Excess Or Deficit For Year$4,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,035NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,833BOYAmt
EOY$70,035EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,833BOYAmt
EOY$70,035EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,833BOYAmt
EOY$70,035EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of this organization is: 1. This organization shall work with GEMS to raise funds and promote involvement in school activities beneficial to all GEMS students 2. This organization shall work to enhance the educational facilities, programs and/or services for the students of GEMS not otherwise provided for in the school corporation budgets. 3. Parents and teachers will collaborate with a common goal of helping students 4. This organization shall support the GEMS Guidelines of Responsibility, Effort, Safety, Respect, and Kindness.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Reimbursements paid out to teachers for classroom materials. This money is used by teachers to enhance the learning experience for students in their classroom and can be anything from books and games to white boards and markers$6,073
Supplies for all of the animals that live at the school. Having animals in every classroom is an important part of our environmental magnet theme. This money was used to pay for food, bedding, tanks, cages, and some new pets.$2,983
Fish tank cleaning. We paid for a service to professionally clean and care for the large fish tank that everyone sees when they enter the building.$2,638
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonElizabeth ErnstPersonNm
TitleTreasurerTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth ErnstPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 Duck Pond DrAddressLine1Txt
CityWest St paulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55118ZIPCd
FieldValueIRS element (for citing)
Phone7155290686PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations0SupportedOrganizationsCnt
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,659CurrentTaxYearMinus1YearAmt
Current Tax Year$19,171CurrentTaxYearAmt
Total$58,582TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,137CurrentTaxYearMinus1YearAmt
Current Tax Year$57,654CurrentTaxYearAmt
Total$151,461TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,796CurrentTaxYearMinus1YearAmt
Current Tax Year$76,825CurrentTaxYearAmt
Total$210,043TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$210,043PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Total$36TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$36TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,830CurrentTaxYearMinus1YearAmt
Current Tax Year$76,825CurrentTaxYearAmt
Total$210,079TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct

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