CARMEL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARMEL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 35-6062471)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-24
IRS object ID
202402989349200030
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)
Return2024-10-24T13:57:30-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861286901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPAWerkscom LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118048 Sanibel CircleAddressLine1Txt
CityWestfieldCityNm
State AbbreviationINStateAbbreviationCd
ZIP46062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356062471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carmel High School PTO IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARMBusinessNameControlTxt
Phone3178467721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 East Main StreetAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVinayak TanksalePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-10-24SignatureDt
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 PersonTimothy C MusholtPreparerPersonNm
PTINP01319733PTIN
Phone3174649846PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,946GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,698ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,701ProgramServiceRevenueAmt
Membership Dues$15,126MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,774FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,611SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,163SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,646GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,646GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,335TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$597FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$81,801OtherExpensesTotalAmt
Total Expenses$82,398TotalExpensesAmt
Excess Or Deficit For Year-$20,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,992NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,055BOYAmt
EOY$47,992EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,055BOYAmt
EOY$47,992EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,055BOYAmt
EOY$47,992EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEnrich educational activities of students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Backpack student need program.$18,975
Hospitality Program for teachers, students and parents.$14,300
Afterprom$7,713
FieldValueIRS element (for citing)
Total Program Service Expenses$40,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lisa Pellegrino
President10.00$0
Beth Russo
Secretary10.00$0
Jannifer Brosius Penick
Vice President10.00$0
Vinayak Tanksale
Treasurer10.00$0
Gwen Shaneck
Treasurer10.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVinayak TanksalePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 East Main StreetAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46062ZIPCd
FieldValueIRS element (for citing)
Phone3178467721PhoneNum
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 Minus4 Years$28,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,225CurrentTaxYearMinus1YearAmt
Current Tax Year$16,822CurrentTaxYearAmt
Total$108,084TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,132CurrentTaxYearMinus1YearAmt
Current Tax Year$45,474CurrentTaxYearAmt
Total$229,722TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,357CurrentTaxYearMinus1YearAmt
Current Tax Year$62,296CurrentTaxYearAmt
Total$337,806TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$337,806PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2TotalAmt

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$85,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,358CurrentTaxYearMinus1YearAmt
Current Tax Year$62,297CurrentTaxYearAmt
Total$337,808TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HomecomingEvent1Nm
Gross Receipts Event1$23,774GrossReceiptsEvent1Amt
Gross Revenue Event1$23,774GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,611OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,774GrossReceiptsTotalAmt
Gross Revenue Total Events$23,774GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,611OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,611DirectExpenseSummaryEventsAmt
Net Income Summary$14,163NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Backpack Expense $18975
Other Expenses.2Senior Celebration $18348
Other Expenses.3Hospitality $14300
Other Expenses.4Afterprom $7713
Other Expenses.5CEF/Career Ignite $5000
Other Expenses.6Freshman Orientation $4258
Other Expenses.7Prev Year Expense $3202
Other Expenses.8One Time Expense $2704
Other Expenses.9Top Scholars $2360
Other Expenses.10Media Center $2000
Other Expenses.11Other Expense $1797
Other Expenses.12PTO Membership Expense $496
Other Expenses.13Paypal Fees $462
Other Expenses.14Miscellaneous $186

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