CEDAR CREEK COMMUNITY SCHOOL PTO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CEDAR CREEK COMMUNITY SCHOOL PTO (EIN 41-2009863)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-07
- IRS object ID
- 202202509349200115
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-07T10:41:23-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202466490 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LDK TAX & ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 SIMS RD NE | AddressLine1Txt |
| City | EAST BETHEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550119726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412009863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDAR CREEK COMMUNITY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEDA | BusinessNameControlTxt |
| Phone | 6512089155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21108 POLK ST NE | AddressLine1Txt |
| City | CEDAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA SCHOENROCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6512089155 | PhoneNum |
| Signature | 2022-09-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | SCHOENROCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN KARASCH | PreparerPersonNm |
| PTIN | P00604441 | PTIN |
| Phone | 7634133090 | PhoneNum |
| Preparation | 2022-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $75,493 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,401 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $48 | InvestmentIncomeAmt |
| Fundraising Gross Income | $70,591 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,915 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,676 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,453 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $915 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,538 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,663 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $326 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $40,504 | OtherExpensesTotalAmt |
| Total Expenses | $40,830 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,833 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,230 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,397 | BOYAmt |
| EOY | $103,230 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,397 | BOYAmt |
| EOY | $103,230 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,397 | BOYAmt |
| EOY | $103,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST IN FUNDING SCHOOL NEEDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT THE CHILDREN AND STAFF OF CEDAR CREEK COMMUNITY SCHOOL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $39,191 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,191 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MONICA ROSS | ||
| TREASURER | 000.00 | $0 |
| ANDREA SCHOENROCK | ||
| PRESIDENT | 000.00 | $0 |
| JEN ZULKOSKY | ||
| VICE PRESIDE | 000.00 | $0 |
| NICOLE WIENER | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA ROSS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21108 POLK ST NE | AddressLine1Txt |
| City | CEDAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512089155 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,401 | CurrentTaxYearAmt |
| Total | $1,401 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74,092 | CurrentTaxYearAmt |
| Total | $74,092 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75,493 | CurrentTaxYearAmt |
| Total | $75,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $75,493 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75,493 | CurrentTaxYearAmt |
| Total | $75,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $37,285 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,881 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $33,306 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,306 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,034 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $70,591 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,591 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,676 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES CONFERENCES/MEETINGS 558 INSURANCE 404 PARTIES 4,329 SUPPLIES 271 SCHOLARSHIP/STEM GRANT 4,405 CLASSES 3,917 BOOKS 2,847 SAINTS PRIDE 2,146 T-SHIRTS AND OTHER SUPPLI 1,287 BUILDING 351 COURTYARD 13,407 CHAIRS 862 BOOK VENDING MACHINE 5,720 TOTAL 40,504 | ExplanationTxt |
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