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

FieldValueIRS element (for citing)
Return2018-11-09T08:12:02-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK S GRIEFPreparerPersonNm
PTINP00098547PTIN
Phone3175754260PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.103.102.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm08:11:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9FDE393565B9D8D711091BC59365BF58B5300118AtSubmissionCreationDeviceId
At Submission Filing Device Id3112C238A7BC998B4D922F469DE049E1A830EC79AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$107,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$30InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$99,053FundraisingGrossIncomeAmt
Special Events Direct Expenses$53,747SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,306SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$8,800OtherRevenueTotalAmt
Total Revenue$54,136TotalRevenueAmt
Grants And Similar Amounts Paid$6,996GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$45,907OtherExpensesTotalAmt
Total Expenses$52,903TotalExpensesAmt
Excess Or Deficit For Year$1,233ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,383NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,150BOYAmt
EOY$87,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,150BOYAmt
EOY$87,383EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,150BOYAmt
EOY$87,383EOYAmt
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.$6,996$6,996
ENRICHMENT AND SCHOOL PROGRAMS - FOR THE BENEFIT OF ALL STUDENT GRADE LEVELS AND SCHOOL AS A WHOLE$53,903
FieldValueIRS element (for citing)
Total Program Service Expenses$60,899TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMAL ANTHONY
President25.00$0
CHELSEA PRIMASON
Vice President10.00$0
NICOLE HARRELL
Treasurer10.00$0
AMANDA DERHEIMER
Assist Treasurer10.00$0
STACEY HETRICK
Recording Secretary1.00$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
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$53,903SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$53,903SupportSumAmt
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
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$10,890GrossReceiptsEvent1Amt
Gross Revenue Event1$10,890GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,221OtherDirectExpensesEvent1Amt
Event2FLOWER SALE FUNDRAISEREvent2Nm
Gross Receipts Event2$73,397GrossReceiptsEvent2Amt
Gross Revenue Event2$73,397GrossRevenueEvent2Amt
Other Direct Expenses Event2$38,325OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$14,766GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,766GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,201OthDirectExpnssOtherEventsAmt
Gross Receipts Total$99,053GrossReceiptsTotalAmt
Gross Revenue Total Events$99,053GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,747OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,747DirectExpenseSummaryEventsAmt
Net Income Summary$45,306NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (69 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Amazon Smile 157.
Form 990EZ, Part I, Line 8In & Out Program 569.
Form 990EZ, Part I, Line 8Community Partnership Income 3474.
Form 990EZ, Part I, Line 8Spiritwear 1049.
Form 990EZ, Part I, Line 8Miscellaneous Income 1731.
Form 990EZ, Part I, Line 8Artome 1171.
Form 990EZ, Part I, Line 8Gigi's Cupcakes Income 649.
Form 990EZ, Part I, Line 10Provide Teaching Supplies; Classroom; Various Teachers for less than: $600, , , ; Teachers at, 5136.
Form 990EZ, Part I, Line 10Provide Teaching Supplies; Field Day; Patrick Murphy: , Carmel, IN, 46032; Teachers at, 1860.
Form 990EZ, Part I, Line 16100 Book Club 2192.
Form 990EZ, Part I, Line 16Art to Remember 236.
Form 990EZ, Part I, Line 16Artome Expense 484.
Form 990EZ, Part I, Line 16Book Fair 435.
Form 990EZ, Part I, Line 16Donuts With Dads 435.
Form 990EZ, Part I, Line 16All School 2296.
Form 990EZ, Part I, Line 16Family Events 1257.
Form 990EZ, Part I, Line 16Fifth Grade Party 2043.
Form 990EZ, Part I, Line 16Gifts to School 6213.
Form 990EZ, Part I, Line 16GiGi's Cupcakes Expense 455.
Form 990EZ, Part I, Line 16Grade Level Grant 4795.
Form 990EZ, Part I, Line 16Hospitality 890.
Form 990EZ, Part I, Line 16In & Out 362.
Form 990EZ, Part I, Line 16Makers Space 1228.
Form 990EZ, Part I, Line 16Miscellaneous 1042.
Form 990EZ, Part I, Line 16More Group 1387.
Form 990EZ, Part I, Line 16Newcomers 218.
Form 990EZ, Part I, Line 16Pioneer Day 480.
Form 990EZ, Part I, Line 16Principal's Fund 1041.
Form 990EZ, Part I, Line 16Professional Development 10387.
Form 990EZ, Part I, Line 16PTO President 73.
Form 990EZ, Part I, Line 16Pups Running 281.
Form 990EZ, Part I, Line 16Remediation 624.
Form 990EZ, Part I, Line 16Room Parents 1032.
Form 990EZ, Part I, Line 16Science Fair 72.
Form 990EZ, Part I, Line 16Special Projects 3539.
Form 990EZ, Part I, Line 16Specials 1586.
Form 990EZ, Part I, Line 16Spirtwear Expense 105.
Form 990EZ, Part I, Line 16Yearbook Expense 708.
Form 990EZ, Part I, Line 16Math Pentathlin 11.
Form 990EZ, Part II, Line 26Other Liabilities
Form 990, Part IX, Line 24e100 Book Club
Form 990, Part IX, Line 24eArtists In Residence
Form 990, Part IX, Line 24eBank Service Fees
Form 990, Part IX, Line 24eDonuts & Muffins
Form 990, Part IX, Line 24eEnrichment:Academic Coaching
Form 990, Part IX, Line 24eEnrichment:All School
Form 990, Part IX, Line 24eFamily Events:Wellness
Form 990, Part IX, Line 24eFifth Grade Party
Form 990, Part IX, Line 24eGift
Form 990, Part IX, Line 24eHospitality
Form 990, Part IX, Line 24eIce Cream Social
Form 990, Part IX, Line 24eMiscellaneous
Form 990, Part IX, Line 24eNewcomers
Form 990, Part IX, Line 24ePioneer Day
Form 990, Part IX, Line 24ePrincipal's Fund
Form 990, Part IX, Line 24eProfessional Development:Other
Form 990, Part IX, Line 24ePTO Officers
Form 990, Part IX, Line 24ePTO President
Form 990, Part IX, Line 24eRecognition
Form 990, Part IX, Line 24eRemediation
Form 990, Part IX, Line 24eRoom Parents:End of Year Teacher Grants
Form 990, Part IX, Line 24eRoom Parents:Other
Form 990, Part IX, Line 24eRoom Parents:Valentine's Party
Form 990, Part IX, Line 24eRoom Parents:Winter Parties
Form 990, Part IX, Line 24eSpecial Projects:Other
Form 990, Part IX, Line 24eSpecials
Form 990, Part IX, Line 24eSpiritwear Expense:Other
Form 990, Part IX, Line 24eSpiritwear Expense:PayPal Fees
Form 990, Part IX, Line 24eStudent Assistance

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