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CARMEL ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARMEL ELEMENTARY SCHOOL PTO INC (EIN 35-1838830)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-05
IRS object ID
202103099349200240
Schema version
2020v4.1
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)
Return2021-11-05T08:05:48-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA Network LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1320 2nd Street SWAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351838830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carmel Elementary PTO IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARMBusinessNameControlTxt
Phone3178440168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 4th Avenue SEAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJody KentPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3178440168PhoneNum
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJodyPersonFirstNm
Person LastKentPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick S Grief CPAPreparerPersonNm
PTINP00098547PTIN
Phone3175754260PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$41,599GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$36,619FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,619SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,980OtherRevenueTotalAmt
Total Revenue$41,599TotalRevenueAmt
Grants And Similar Amounts Paid$11,121GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$26,500OtherExpensesTotalAmt
Total Expenses$37,621TotalExpensesAmt
Excess Or Deficit For Year$3,978ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,385NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$542OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$88,905NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,385BOYAmt
EOY$88,905EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,385BOYAmt
EOY$88,905EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,385BOYAmt
EOY$88,905EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE LEADERSHIP AND FINACIAL SUPPORT NECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT MECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOL.$17,331$17,331
ENRICHMENT AND SCHOOL PROGRAMS - FOR THE BENEFIT OF ALL STUDENT GRADE LEVELS AND SCHOOL AS A WHOLE$11,121$11,121
FieldValueIRS element (for citing)
Total Program Service Expenses$28,452TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Katie Hammer
President25.00$0$0$0
Jennifer Arnold
Vice President10.00$0$0$0
Jody Kent
Treasurer10.00$0$0$0
Sarah Grelecki
Co-Treasurer10.00$0$0$0
Jon Ferguson
School Board Liason10.00$0$0$0
Kelly Hultman
Member at Large1.00$0$0$0
Fred BruBaker
School Board Liaison1.00$0$0$0
Joelle Baugher
Recording Secretary1.00$0$0$0
Michelle Ring
Corresponding Secretary1.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJody KentPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 4th Avenue SEAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Phone3178538936PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CARMEL ELEMENTARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN356006444EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$28,452SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$28,452SupportSumAmt
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$20,380GrossReceiptsEvent1Amt
Gross Revenue Event1$20,380GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,763OtherDirectExpensesEvent1Amt
Event2FLOWER SALE FUNDRAISEREvent2Nm
Gross Receipts Event2$44,083GrossReceiptsEvent2Amt
Gross Revenue Event2$44,083GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,478OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,666GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,666GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,269OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,129GrossReceiptsTotalAmt
Gross Revenue Total Events$71,129GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,510DirectExpenseSummaryEventsAmt
Net Income Summary$36,619NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Amazon Smile 326.
Form 990EZ, Part I, Line 8Community Partnership Income 3581.
Form 990EZ, Part I, Line 8Miscellaneous Income 1073.
Form 990EZ, Part I, Line 10To buy various books and supplies for classrooms; books & supplies; Various Teachers: , , , ; Carmel Elementary, 11121.
Form 990EZ, Part I, Line 16100 Book Club 1472.
Form 990EZ, Part I, Line 16Bulletin Boards 54.
Form 990EZ, Part I, Line 16Family Fun Night 201.
Form 990EZ, Part I, Line 16Fifth Grade Party 2029.
Form 990EZ, Part I, Line 16Math Pentathalon 150.
Form 990EZ, Part I, Line 16Miscellaneous 952.
Form 990EZ, Part I, Line 16Hospitality 1138.
Form 990EZ, Part I, Line 16Pioneer Day 98.
Form 990EZ, Part I, Line 16MORE:Hot Dog Roast 0.
Form 990EZ, Part I, Line 16Makers Space 0.
Form 990EZ, Part I, Line 16Newcomers 112.
Form 990EZ, Part I, Line 16Pups Running 0.
Form 990EZ, Part I, Line 16ROOM PARENTS 457.
Form 990EZ, Part I, Line 16Science Fair 0.
Form 990EZ, Part I, Line 16Superhero Breakfast 445.
Form 990EZ, Part I, Line 16All School Enrichment 0.
Form 990EZ, Part I, Line 16Principal's Fund 1105.
Form 990EZ, Part I, Line 16Professional Development 4558.
Form 990EZ, Part I, Line 16Remediation 2267.
Form 990EZ, Part I, Line 16Special Projects 3398.
Form 990EZ, Part I, Line 16PTO Operating Expenses 8064.
Form 990EZ, Part I, Line 20Beginning of Year Bank Reconciliation Difference 542.
Form 990EZ, Part II, Line 26Other Liabilities

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