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WHITE RIVER ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WHITE RIVER ELEMENTARY SCHOOL PTO (EIN 35-2074966)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-07-29
IRS object ID
202432119349200618
Schema version
2023v5.1
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)
Return2024-07-29T08:11:52-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261442953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carol Schmidt CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119505 Wagon Trail DrAddressLine1Txt
CityNoblesvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352074966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1White River Elementary School PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone3177702080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119000 Cumberland RoadAddressLine1Txt
CityNoblesvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElicia OzimekPersonNm
Person Title2023/24 TreasurerPersonTitleTxt
Phone3177702080PhoneNum
Signature2024-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol A Schmidt CPAPreparerPersonNm
PTINP00290380PTIN
Phone3177736850PhoneNum
Preparation2024-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,289ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$63,655FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,117SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,538SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,832TotalRevenueAmt
Grants And Similar Amounts Paid$26,617GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$340FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$337OtherExpensesTotalAmt
Total Expenses$27,294TotalExpensesAmt
Excess Or Deficit For Year$9,538ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,785NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$100OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,785BOYAmt
EOY$42,343EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$80EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,785BOYAmt
EOY$42,423EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,785BOYAmt
EOY$42,423EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeParent Teacher OrganizationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOrganizing parent volunteers, providing enrichment andreading programs, fine arts activities, classroom parties,and other school activities for White River Elementary SchoolDescriptionProgramSrvcAccomTxt
Grants And Allocations$26,617GrantsAndAllocationsAmt
Program Service Expenses$26,617ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,617TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ariane Haile
President5.00$0$0$0
Adriann Young
Vice President5.00$0$0$0
Megan Cooper
Secretary5.00$0$0$0
Elicia Ozimek
Treasurer10.00$0$0$0
Calie VanDermark
Principal2.00$0$0$0
Ginger Jimenez
Vice Principal2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElicia Ozimek 2324 TreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119000 Cumberland RoadAddressLine1Txt
CityNoblesvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd
FieldValueIRS element (for citing)
Phone3177702080PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,368CurrentTaxYearMinus1YearAmt
Current Tax Year$3,289CurrentTaxYearAmt
Total$12,428TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,210CurrentTaxYearMinus1YearAmt
Current Tax Year$63,655CurrentTaxYearAmt
Total$248,419TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,578CurrentTaxYearMinus1YearAmt
Current Tax Year$66,944CurrentTaxYearAmt
Total$260,847TotalAmt

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$260,847PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$32TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$32TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$260,879TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall FundraiserEvent1Nm
Gross Receipts Event1$48,452GrossReceiptsEvent1Amt
Charitable Contri Event1$946CharitableContriEvent1Amt
Gross Revenue Event1$47,506GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,174OtherDirectExpensesEvent1Amt
Event2Book FairEvent2Nm
Gross Receipts Event2$13,553GrossReceiptsEvent2Amt
Gross Revenue Event2$13,553GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,631OtherDirectExpensesEvent2Amt
Gross Receipts Total$62,005GrossReceiptsTotalAmt
Charitable Contributions Tot$946CharitableContributionsTotAmt
Gross Revenue Total Events$61,059GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,805OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,805DirectExpenseSummaryEventsAmt
Net Income Summary$32,254NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, PBCThe PTO did not during the year receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The PTO, did not during the year pay any premiums, directly or indirectly, on a personal benefit contract.
Form 990EZ, Part I, Line 10Enrichment & Activities for Students & Staff; A2; White River Elementary School: 19000 Cumberland Rd, Noblesville, IN, 46060; PTO to School, 26617.
Form 990EZ, Part I, Line 16Supplies 337.
Form 990EZ, Part I, Line 202022/2023 check voided; not replaced 100.
Form 990EZ, Part II, Line 24Prepaid for 24/25 year 0. 80.

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