CARMEL ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CARMEL ELEMENTARY SCHOOL PTO INC (EIN 35-1838830)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-09
- IRS object ID
- 201803139349200240
- 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 | 2018-11-09T08:12:02-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA Network LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 2nd Street SW | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | 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 | 351838830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carmel Elementary PTO Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARM | BusinessNameControlTxt |
| Phone | 3178440168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 4th Avenue SE | AddressLine1Txt |
| City | Carmel | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE HARRELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3178440168 | PhoneNum |
| Signature | 2018-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK S GRIEF | PreparerPersonNm |
| PTIN | P00098547 | PTIN |
| Phone | 3175754260 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.103.102.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 08:11:43 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9FDE393565B9D8D711091BC59365BF58B5300118 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3112C238A7BC998B4D922F469DE049E1A830EC79 | AtSubmissionFilingDeviceId |
| 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 | $107,883 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $99,053 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,747 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,306 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,800 | OtherRevenueTotalAmt |
| Total Revenue | $54,136 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,996 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $45,907 | OtherExpensesTotalAmt |
| Total Expenses | $52,903 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,233 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,383 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,150 | BOYAmt |
| EOY | $87,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,150 | BOYAmt |
| EOY | $87,383 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,150 | BOYAmt |
| EOY | $87,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LEADERSHIP AND FINACIAL SUPPORT NECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT MECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOL. | $6,996 | $6,996 |
| ENRICHMENT AND SCHOOL PROGRAMS - FOR THE BENEFIT OF ALL STUDENT GRADE LEVELS AND SCHOOL AS A WHOLE | $53,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,899 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMAL ANTHONY | ||
| President | 25.00 | $0 |
| CHELSEA PRIMASON | ||
| Vice President | 10.00 | $0 |
| NICOLE HARRELL | ||
| Treasurer | 10.00 | $0 |
| AMANDA DERHEIMER | ||
| Assist Treasurer | 10.00 | $0 |
| STACEY HETRICK | ||
| Recording 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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE HARRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 4th Avenue SE | AddressLine1Txt |
| City | Carmel | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3178538936 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEL ELEMENTARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356006444 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $53,903 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $53,903 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $10,890 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,890 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,221 | OtherDirectExpensesEvent1Amt |
| Event2 | FLOWER SALE FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $73,397 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $73,397 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $38,325 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $14,766 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,766 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,201 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $99,053 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,053 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,747 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,306 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (69 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Amazon Smile 157. |
| Form 990EZ, Part I, Line 8 | In & Out Program 569. |
| Form 990EZ, Part I, Line 8 | Community Partnership Income 3474. |
| Form 990EZ, Part I, Line 8 | Spiritwear 1049. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income 1731. |
| Form 990EZ, Part I, Line 8 | Artome 1171. |
| Form 990EZ, Part I, Line 8 | Gigi's Cupcakes Income 649. |
| Form 990EZ, Part I, Line 10 | Provide Teaching Supplies; Classroom; Various Teachers for less than: $600, , , ; Teachers at, 5136. |
| Form 990EZ, Part I, Line 10 | Provide Teaching Supplies; Field Day; Patrick Murphy: , Carmel, IN, 46032; Teachers at, 1860. |
| Form 990EZ, Part I, Line 16 | 100 Book Club 2192. |
| Form 990EZ, Part I, Line 16 | Art to Remember 236. |
| Form 990EZ, Part I, Line 16 | Artome Expense 484. |
| Form 990EZ, Part I, Line 16 | Book Fair 435. |
| Form 990EZ, Part I, Line 16 | Donuts With Dads 435. |
| Form 990EZ, Part I, Line 16 | All School 2296. |
| Form 990EZ, Part I, Line 16 | Family Events 1257. |
| Form 990EZ, Part I, Line 16 | Fifth Grade Party 2043. |
| Form 990EZ, Part I, Line 16 | Gifts to School 6213. |
| Form 990EZ, Part I, Line 16 | GiGi's Cupcakes Expense 455. |
| Form 990EZ, Part I, Line 16 | Grade Level Grant 4795. |
| Form 990EZ, Part I, Line 16 | Hospitality 890. |
| Form 990EZ, Part I, Line 16 | In & Out 362. |
| Form 990EZ, Part I, Line 16 | Makers Space 1228. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1042. |
| Form 990EZ, Part I, Line 16 | More Group 1387. |
| Form 990EZ, Part I, Line 16 | Newcomers 218. |
| Form 990EZ, Part I, Line 16 | Pioneer Day 480. |
| Form 990EZ, Part I, Line 16 | Principal's Fund 1041. |
| Form 990EZ, Part I, Line 16 | Professional Development 10387. |
| Form 990EZ, Part I, Line 16 | PTO President 73. |
| Form 990EZ, Part I, Line 16 | Pups Running 281. |
| Form 990EZ, Part I, Line 16 | Remediation 624. |
| Form 990EZ, Part I, Line 16 | Room Parents 1032. |
| Form 990EZ, Part I, Line 16 | Science Fair 72. |
| Form 990EZ, Part I, Line 16 | Special Projects 3539. |
| Form 990EZ, Part I, Line 16 | Specials 1586. |
| Form 990EZ, Part I, Line 16 | Spirtwear Expense 105. |
| Form 990EZ, Part I, Line 16 | Yearbook Expense 708. |
| Form 990EZ, Part I, Line 16 | Math Pentathlin 11. |
| Form 990EZ, Part II, Line 26 | Other Liabilities |
| Form 990, Part IX, Line 24e | 100 Book Club |
| Form 990, Part IX, Line 24e | Artists In Residence |
| Form 990, Part IX, Line 24e | Bank Service Fees |
| Form 990, Part IX, Line 24e | Donuts & Muffins |
| Form 990, Part IX, Line 24e | Enrichment:Academic Coaching |
| Form 990, Part IX, Line 24e | Enrichment:All School |
| Form 990, Part IX, Line 24e | Family Events:Wellness |
| Form 990, Part IX, Line 24e | Fifth Grade Party |
| Form 990, Part IX, Line 24e | Gift |
| Form 990, Part IX, Line 24e | Hospitality |
| Form 990, Part IX, Line 24e | Ice Cream Social |
| Form 990, Part IX, Line 24e | Miscellaneous |
| Form 990, Part IX, Line 24e | Newcomers |
| Form 990, Part IX, Line 24e | Pioneer Day |
| Form 990, Part IX, Line 24e | Principal's Fund |
| Form 990, Part IX, Line 24e | Professional Development:Other |
| Form 990, Part IX, Line 24e | PTO Officers |
| Form 990, Part IX, Line 24e | PTO President |
| Form 990, Part IX, Line 24e | Recognition |
| Form 990, Part IX, Line 24e | Remediation |
| Form 990, Part IX, Line 24e | Room Parents:End of Year Teacher Grants |
| Form 990, Part IX, Line 24e | Room Parents:Other |
| Form 990, Part IX, Line 24e | Room Parents:Valentine's Party |
| Form 990, Part IX, Line 24e | Room Parents:Winter Parties |
| Form 990, Part IX, Line 24e | Special Projects:Other |
| Form 990, Part IX, Line 24e | Specials |
| Form 990, Part IX, Line 24e | Spiritwear Expense:Other |
| Form 990, Part IX, Line 24e | Spiritwear Expense:PayPal Fees |
| Form 990, Part IX, Line 24e | Student Assistance |
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