LANTERN ROAD ELEMENTARY PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LANTERN ROAD ELEMENTARY PTO (EIN 30-0046759)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349204561
Schema version
2016v3.0
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)
Return2018-05-15T11:46:02-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schiesser Tax Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110424 Hastings CourtAddressLine1Txt
CityFishersCityNm
State AbbreviationINStateAbbreviationCd
ZIP460378829ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300046759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lantern Road Elementary PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANTBusinessNameControlTxt
Phone3175944140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110595 Lantern RoadAddressLine1Txt
CityFishersCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMolly MudraPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLindsey J SchiesserPreparerPersonNm
PTINP00367293PTIN
Phone3175142281PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
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 Addresswww.hse.k12.in.us/LRE/PTOWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,685ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,592ProgramServiceRevenueAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,035FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,706SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,329SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,621TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$83,366OtherExpensesTotalAmt
Total Expenses$83,766TotalExpensesAmt
Excess Or Deficit For Year$7,855ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,860NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,720NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,860BOYAmt
EOY$24,720EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,860BOYAmt
EOY$24,720EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,860BOYAmt
EOY$24,720EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeServe Elementary StudentsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo enhance the educational process at Lantern Road Elementary in Fishers, Indiana. The organization serves approximately 700 students.DescriptionProgramSrvcAccomTxt
Grants And Allocations$81,616GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,616TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Alyssa Anderson
President10.00$0
Emily Whiteman
President10.00$0
Molly Mudra
Treasurer10.00$0
Amy Jorgenson
Secretary10.00$0
Sarah Arbuckle
Director10.00$0
Minjoo Morlan
Vice President10.00$0
Jennifer Prado
Vice President10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonMolly MudraPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110595 Lantern RoadAddressLine1Txt
CityFishersCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd
FieldValueIRS element (for citing)
Phone3175944140PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,555CurrentTaxYearMinus1YearAmt
Current Tax Year$17,685CurrentTaxYearAmt
Total$81,860TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,754CurrentTaxYearMinus1YearAmt
Current Tax Year$55,592CurrentTaxYearAmt
Total$273,391TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,309CurrentTaxYearMinus1YearAmt
Current Tax Year$73,277CurrentTaxYearAmt
Total$355,251TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$355,251PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$81TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$81TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,329CurrentTaxYearMinus1YearAmt
Current Tax Year$73,292CurrentTaxYearAmt
Total$355,332TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Luau/PancakeEvent1Nm
Gross Receipts Event1$29,035GrossReceiptsEvent1Amt
Gross Revenue Event1$29,035GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,519NonCashPrizesEvent1Amt
Food And Beverage Event1$889FoodAndBeverageEvent1Amt
Entertainment Event1$2,094EntertainmentEvent1Amt
Other Direct Expenses Event1$6,204OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,035GrossReceiptsTotalAmt
Gross Revenue Total Events$29,035GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,519NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$889FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,094EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,706DirectExpenseSummaryEventsAmt
Net Income Summary$18,329NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1794
Other Expenses.1Contributions-Gifts to School $81572

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