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WHITE RIVER ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WHITE RIVER ELEMENTARY SCHOOL PTO (EIN 35-2074966)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-09-26
IRS object ID
202312699349201121
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)
Return2023-09-26T15:59:12-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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)
PersonChristine McNelisPersonNm
Person Title2022/23 TreasurerPersonTitleTxt
Phone3177702080PhoneNum
Signature2023-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChristinePersonFirstNm
Person LastMcNelisPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN
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
Preparation2023-09-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$57,583GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,368ContributionsGiftsGrantsEtcAmt
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$54,210FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,163SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,047SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,420TotalRevenueAmt
Grants And Similar Amounts Paid$29,534GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$230FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$55OtherExpensesTotalAmt
Total Expenses$29,819TotalExpensesAmt
Excess Or Deficit For Year-$1,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,785NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,184BOYAmt
EOY$32,785EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,184BOYAmt
EOY$32,785EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,184BOYAmt
EOY$32,785EOYAmt
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$29,534GrantsAndAllocationsAmt
Program Service Expenses$29,534ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,534TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Susannah Hallgarth
President5.00$0$0$0
Ariane Haile
Vice President5.00$0$0$0
Megan Cooper
Secretary5.00$0$0$0
Christine McNelis
Treasurer10.00$0$0$0
Calie VanDermark
Principal2.00$0$0$0
Ginger Jimenez
Vice Principal2.00$0$0$0
Renee Reks
Faculty Representative2.00$0$0$0
Jamie Harris
Faculty Representative2.00$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
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)
PersonChristine McNelis 2223 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$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951CurrentTaxYearMinus1YearAmt
Current Tax Year$3,368CurrentTaxYearAmt
Total$9,168TotalAmt

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$44,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,215CurrentTaxYearMinus1YearAmt
Current Tax Year$54,210CurrentTaxYearAmt
Total$229,200TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,166CurrentTaxYearMinus1YearAmt
Current Tax Year$57,578CurrentTaxYearAmt
Total$238,368TotalAmt

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$238,368PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$42TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$42TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$238,410TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall FundraiserEvent1Nm
Gross Receipts Event1$38,720GrossReceiptsEvent1Amt
Gross Revenue Event1$38,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,849OtherDirectExpensesEvent1Amt
Event2Book FairEvent2Nm
Gross Receipts Event2$11,680GrossReceiptsEvent2Amt
Gross Revenue Event2$11,680GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,595OtherDirectExpensesEvent2Amt
Gross Receipts Total$50,400GrossReceiptsTotalAmt
Gross Revenue Total Events$50,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,444DirectExpenseSummaryEventsAmt
Net Income Summary$22,956NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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, 29534.
Form 990EZ, Part I, Line 16Supplies 55.

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