GARLOUGH ENVIRONMENTAL MAGNET SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GARLOUGH ENVIRONMENTAL MAGNET SCHOOL PARENT TEACHER ORGANIZATION (EIN 41-1381111)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-08-07
IRS object ID
202302199349201450
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)
Return2023-08-07T21:32:38ZReturnTs
Tax Period End2023-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

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
Phone6125649088PhoneNum

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
Phone6125649088PhoneNum
Signature2023-08-07SignatureDt
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 Addresshttps://gemspto.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,830GrossReceiptsAmt
Contributions Gifts Grants Etc$18,659ContributionsGiftsGrantsEtcAmt
Investment Income$34InvestmentIncomeAmt
Special Events Direct Expenses$3,056SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,056SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$49,137GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,059CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$18,078GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,715TotalRevenueAmt
Grants And Similar Amounts Paid$20,476GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,138FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$649PrintingPublicationsPostageAmt
Total Expenses$22,263TotalExpensesAmt
Excess Or Deficit For Year$11,452ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,829NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,377BOYAmt
EOY$65,829EOYAmt

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$54,377BOYAmt
EOY$65,829EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,377BOYAmt
EOY$65,829EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
Our second largest expense was a new photo board to display photographs for the staff at the school. The old one was destroyed during construction. This new board will give all families entering the building a welcoming look at the people that work at the school.$2,915
Our largest expense was 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$3,554$0
Our third largest expense were supplies for all of the animals that live at the school. Having animals in every classroom is an important part of our environmental magnet. This money was used to pay for food, bedding, tanks, cages, and some new pets.$2,130
FieldValueIRS element (for citing)
Total Program Service Expenses$8,599TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Samantha Carlson
President15.00$0$0$0
Elizabeth Ernst
Treasurer20.00$0
Stephanie Schempp
Secretary10.00$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

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
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations0SupportedOrganizationsCnt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,752CurrentTaxYearMinus1YearAmt
Current Tax Year$18,659CurrentTaxYearAmt
Total$39,411TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,670CurrentTaxYearMinus1YearAmt
Current Tax Year$49,137CurrentTaxYearAmt
Total$93,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,422CurrentTaxYearMinus1YearAmt
Current Tax Year$67,796CurrentTaxYearAmt
Total$133,218TotalAmt

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$133,218PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,424CurrentTaxYearMinus1YearAmt
Current Tax Year$67,830CurrentTaxYearAmt
Total$133,254TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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