SANDCREEK PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SANDCREEK PARENT TEACHER ORGANIZATION (EIN 41-1808170)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201941339349202709
- Schema version
- 2017v2.2
- 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 | 2019-05-13T11:10:37-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200230295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT ANDERSON AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 33 | AddressLine1Txt |
| City | REDWOOD FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411808170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAND CREEK ELEMENTARY PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 7635064300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12156 OLIVE STREET NW | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY MOELLER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6122908679 | PhoneNum |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Anderson | PreparerPersonNm |
| PTIN | P00066757 | PTIN |
| Phone | 5076442012 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,957 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,112 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $84 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $35,761 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,163 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,598 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $73,794 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,882 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $21,198 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $12 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $613 | OtherExpensesTotalAmt |
| Total Expenses | $59,705 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,089 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,184 | BOYAmt |
| EOY | $117,198 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,184 | BOYAmt |
| EOY | $117,198 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,109 | BOYAmt |
| EOY | $117,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SUPPORT FOR THE STUDENTS AND STAFF AT SAND CREEK ELEMENTARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| STAFF SUPPORT: PURCHASED $5,800 IN GIFT CARDS FOR TEACHERS TO PURCHASE CLASSROOM SUPPLIES FOR 52 CLASSROOMS. PROVIDED $7,540 OF CLASSROOM SUPPORT BY DONATING $10 PER STUDENT WITH A TOTAL OF 754 STUDENTS. PROVIDED STAFF MEALS FOR THE STAFF DURING CONFERENCES AND DONATED GIFTS TO EACH TEACHER DURING TEACHER APPRECIATION WEEK. | $15,047 |
| VOLUNTEER SERVICE COORDINATOR: PROVIDE A PROTION OF THE VOLUNTEER SERVICE COORDINATOR'S SALARY OF $7030 TO THE AHS DISTRICT #11 TO ENSURE THAT SAND CREEK ELEMENTARY RECEIVES FULL DEDICATION IN VOLUNTEER SERVICES TO ASSIT IN CLASSROOM SUPPORT, FUNDRAISING SUPPORT, AND SCHOOL EVENTS SUPPORT. WE ALSO PROVIDE THE VOLUNTEER SERVICE COORDINATOR $311 IN NOMINAL EXPENSES. | $7,341 |
| STUDENT SUPPORT: PURCHASED ALMOST 900 SCREEN PRINTED T-SHIRTS FOR STAFF AND STUDENTS TO WEAR ON TRACK AND FIELD DAY. PURCHASED SCREEN PRINTED SHIRTS AND AN APPRECIATION ACTIVITY FOR SAND CREEK ELEMENTARY'S SCHOOL PATROL STUDENT AND STAFF VOLUNTEERS. | $3,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,281 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SONJA ANDERSON | ||
| President | 6.00 | $0 |
| JESSICA MEBERG | ||
| Vice President | 6.00 | $0 |
| KELLY MOELLER | ||
| Treasurer | 4.00 | $0 |
| JILL BORNES | ||
| Treasurer | 4.00 | $0 |
| KARALYNN TYLER | ||
| Secretary | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | ANDERSON MOELLER LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 E BRIDGE STREET | AddressLine1Txt |
| City | REDWOOD FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5076442012 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $31,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,037 | CurrentTaxYearAmt |
| Total | $295,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,761 | CurrentTaxYearAmt |
| Total | $143,543 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,798 | CurrentTaxYearAmt |
| Total | $439,094 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $439,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $204 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $204 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,882 | CurrentTaxYearAmt |
| Total | $439,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIZZA SALES | Event1Nm |
| Gross Receipts Event1 | $16,990 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,990 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,373 | OtherDirectExpensesEvent1Amt |
| Event2 | CHECK DONATION | Event2Nm |
| Gross Receipts Event2 | $10,014 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,014 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $259 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $27,004 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,004 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,632 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,372 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SAND CREEK ELEMENTARY | Donee's Address: 12156 OLIVE STREET NW COON RAPIDS MN 55448 | Relationship of Donee: ELEMENTARY SCHOOL | Cash Amount Given: $37882 |
| Other Expenses.1 | CHILD CARE FOR MEETINGS $350 |
| Other Expenses.2 | OTHER $167 |
| Other Expenses.3 | BAD CHECKS $42 |
| Other Expenses.4 | MEETING EXPENSES $34 |
| Other Expenses.5 | BANK FEES $20 |
| Total Liabilities.1 | OUTSTANDING CHECK - Beginning $75 OUTSTANDING CHECK - Ending $0 |
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