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CARMEL ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARMEL ELEMENTARY SCHOOL PTO INC (EIN 35-1838830)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-12
IRS object ID
201923169349202672
Schema version
2018v3.1
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)
Return2019-11-12T13:10:00-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonNicole HarrellPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3178440168PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick S Grief CPAPreparerPersonNm
PTINP00098547PTIN
Phone3175754260PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.103.102.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm13:09:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD1B8657E884062613F3E6457E556F8AC4CA67376AtSubmissionCreationDeviceId
At Submission Filing Device IdD1B8657E884062613F3E6457E556F8AC4CA67376AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$94,907GrossReceiptsAmt
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$90,618FundraisingGrossIncomeAmt
Special Events Direct Expenses$53,353SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,265SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,289OtherRevenueTotalAmt
Total Revenue$41,554TotalRevenueAmt
Grants And Similar Amounts Paid$15,827GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$25,238OtherExpensesTotalAmt
Total Expenses$41,065TotalExpensesAmt
Excess Or Deficit For Year$489ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,383NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$494OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$87,378NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,383BOYAmt
EOY$87,378EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,383BOYAmt
EOY$87,378EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,383BOYAmt
EOY$87,378EOYAmt
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.$22,262$22,262
ENRICHMENT AND SCHOOL PROGRAMS - FOR THE BENEFIT OF ALL STUDENT GRADE LEVELS AND SCHOOL AS A WHOLE$15,827$15,827
FieldValueIRS element (for citing)
Total Program Service Expenses$38,089TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chelsea Primason
President25.00$0$0$0
Amanda Derheimer
Vice President10.00$0$0$0
Nicole Harrell
Treasurer10.00$0$0$0
Jody Kent
Co-Treasurer10.00$0$0$0
Katie Hammer
Recording Secretary1.00$0$0$0
Ana Everett
Communications1.00$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)
PersonNicole HarrellPersonNm

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$38,089SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$38,089SupportSumAmt
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$8,142GrossReceiptsEvent1Amt
Gross Revenue Event1$8,142GrossRevenueEvent1Amt
Other Direct Expenses Event1$885OtherDirectExpensesEvent1Amt
Event2FLOWER SALE FUNDRAISEREvent2Nm
Gross Receipts Event2$61,141GrossReceiptsEvent2Amt
Gross Revenue Event2$61,141GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,794OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$21,335GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,335GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,674OthDirectExpnssOtherEventsAmt
Gross Receipts Total$90,618GrossReceiptsTotalAmt
Gross Revenue Total Events$90,618GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,353OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,353DirectExpenseSummaryEventsAmt
Net Income Summary$37,265NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (32 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Amazon Smile 137.
Form 990EZ, Part I, Line 8Community Partnership Income 3780.
Form 990EZ, Part I, Line 8Miscellaneous Income 372.
Form 990EZ, Part I, Line 10To buy various books and supplies for the classroom.; Books & Supplies; Various Teachers: , , , ; Carmel Teachers, 15827.
Form 990EZ, Part I, Line 16100 Book Club 1727.
Form 990EZ, Part I, Line 16Bulletin Boards 45.
Form 990EZ, Part I, Line 16Donuts With Dads 489.
Form 990EZ, Part I, Line 16Family Fitness Night 193.
Form 990EZ, Part I, Line 16Fifth Grade Party 2102.
Form 990EZ, Part I, Line 16Hospitality 912.
Form 990EZ, Part I, Line 16Leadership 85.
Form 990EZ, Part I, Line 16MORE:Hot Dog Roast 609.
Form 990EZ, Part I, Line 16MORE:Morings with Mom 546.
Form 990EZ, Part I, Line 16Makers Space 1272.
Form 990EZ, Part I, Line 16Miscellaneous 109.
Form 990EZ, Part I, Line 16Newcomers 454.
Form 990EZ, Part I, Line 16Pioneer Day 469.
Form 990EZ, Part I, Line 16Pups Running 147.
Form 990EZ, Part I, Line 16ROOM PARENTS 1003.
Form 990EZ, Part I, Line 16Science Fair 72.
Form 990EZ, Part I, Line 16Committees:Wellness 179.
Form 990EZ, Part I, Line 16Principal Funds 208.
Form 990EZ, Part I, Line 16School Enrichment 750.
Form 990EZ, Part I, Line 16Enrichment Coaching 1800.
Form 990EZ, Part I, Line 16Professional Development 4129.
Form 990EZ, Part I, Line 16Remediation 3059.
Form 990EZ, Part I, Line 16Special Projects 2111.
Form 990EZ, Part I, Line 16PTO Operating Expenses 2768.
Form 990EZ, Part I, Line 20Differences associated with outstanding deposits & checks
Form 990EZ, Part I, Line 20that have accumulated over the years and were taken out
Form 990EZ, Part I, Line 20of the removed when the bookkeeping system was changed -494.
Form 990EZ, Part II, Line 26Other Liabilities

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