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CARMEL ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARMEL ELEMENTARY SCHOOL PTO INC (EIN 35-1838830)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-08-23
IRS object ID
201842359349200714
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)
Return2018-08-23T08:50:57-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK S GRIEFPreparerPersonNm
Phone3175754260PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,429GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$39InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$78,195FundraisingGrossIncomeAmt
Special Events Direct Expenses$39,833SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,362SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$40,195OtherRevenueTotalAmt
Total Revenue$78,596TotalRevenueAmt
Grants And Similar Amounts Paid$2,832GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$70,404OtherExpensesTotalAmt
Total Expenses$73,236TotalExpensesAmt
Excess Or Deficit For Year$5,360ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,150NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,790BOYAmt
EOY$86,150EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,790BOYAmt
EOY$86,150EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,790BOYAmt
EOY$86,150EOYAmt
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.$2,832$2,832
ENRICHMENT AND SCHOOL PROGRAMS - FOR THE BENEFIT OF ALL STUDENT GRADE LEVELS AND SCHOOL AS A WHOLE$47,302
FieldValueIRS element (for citing)
Total Program Service Expenses$50,134TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN DENNERLINE
President25.00$0
AMAL ANTHONY
Vice President10.00$0
NICOLE HARRELL
Co Treasurer10.00$0
CHRISTA WATSON
Co Treasurer10.00$0
CHELSEA PRIMASON
Recording Secretary3.00$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)
PersonGWEN TUCKERPersonNm

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

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$50,134SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$50,134SupportSumAmt
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$10,459GrossReceiptsEvent1Amt
Gross Revenue Event1$10,459GrossRevenueEvent1Amt
Other Direct Expenses Event1$148OtherDirectExpensesEvent1Amt
Event2FLOWER SALE FUNDRAISEREvent2Nm
Gross Receipts Event2$67,736GrossReceiptsEvent2Amt
Gross Revenue Event2$67,736GrossRevenueEvent2Amt
Other Direct Expenses Event2$39,685OtherDirectExpensesEvent2Amt
Gross Receipts Total$78,195GrossReceiptsTotalAmt
Gross Revenue Total Events$78,195GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,833OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,833DirectExpenseSummaryEventsAmt
Net Income Summary$38,362NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (68 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Amazon Smile 157.
Form 990EZ, Part I, Line 8Art to Remember 2291.
Form 990EZ, Part I, Line 8Community Partnership Income 4274.
Form 990EZ, Part I, Line 8GiGi's Cupcakes Income 1316.
Form 990EZ, Part I, Line 8In & Out Program 4489.
Form 990EZ, Part I, Line 8Sales of Product Income 2209.
Form 990EZ, Part I, Line 8Script 21650.
Form 990EZ, Part I, Line 8Spiritwear 3648.
Form 990EZ, Part I, Line 8Miscellaneous Income 161.
Form 990EZ, Part I, Line 10Provide Teaching Supplies; Classroom; Various Teachers for less than: $600, , , ; Teachers at, 2832.
Form 990EZ, Part I, Line 16100 Book Club 1767.
Form 990EZ, Part I, Line 16Art to Remember 9.
Form 990EZ, Part I, Line 16Bank Service Fees 1985.
Form 990EZ, Part I, Line 16Book Fair 25.
Form 990EZ, Part I, Line 16Donuts with Dads 451.
Form 990EZ, Part I, Line 16Enrichment Program 2159.
Form 990EZ, Part I, Line 16Family Events:Wellness 150.
Form 990EZ, Part I, Line 16Fifth Grade Party 2106.
Form 990EZ, Part I, Line 16Gifts to School 14009.
Form 990EZ, Part I, Line 16GiGi's Cupcakes Expense 949.
Form 990EZ, Part I, Line 16Hospitality 1144.
Form 990EZ, Part I, Line 16Ice Cream Social 569.
Form 990EZ, Part I, Line 16Math Pentathlon 114.
Form 990EZ, Part I, Line 16Miscellaneous 3798.
Form 990EZ, Part I, Line 16More Group 1228.
Form 990EZ, Part I, Line 16Pioneer Day 474.
Form 990EZ, Part I, Line 16Principal's Fund 1236.
Form 990EZ, Part I, Line 16Professional Development 4626.
Form 990EZ, Part I, Line 16PTO Officers 44.
Form 990EZ, Part I, Line 16Remediation 1304.
Form 990EZ, Part I, Line 16Room Parents 1059.
Form 990EZ, Part I, Line 16Science Fair 100.
Form 990EZ, Part I, Line 16Script Expense 21176.
Form 990EZ, Part I, Line 16Special Projects 6067.
Form 990EZ, Part I, Line 16Specials 1124.
Form 990EZ, Part I, Line 16Spiritwear Expense 2531.
Form 990EZ, Part I, Line 16Student Assistance 75.
Form 990EZ, Part I, Line 16The Great Books Foundation 125.
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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