CREEKSIDE MIDDLE SCHOOL PTO: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CREEKSIDE MIDDLE SCHOOL PTO (EIN 20-0401758)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-03
- IRS object ID
- 201842769349200759
- 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 | 2018-10-03T19:08:07-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPAWerkscom LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18048 Sanibel Circle | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | 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 | 200401758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creekside Middle School PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREE | BusinessNameControlTxt |
| Phone | 3177336420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 W 126th Street | AddressLine1Txt |
| City | Carmel | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HANSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3177336420 | PhoneNum |
| Signature | 2018-09-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY C MUSHOLT | PreparerPersonNm |
| PTIN | P01319733 | PTIN |
| Phone | 3174649846 | PhoneNum |
| Preparation | 2018-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $59,691 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,315 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $16,331 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $42,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,105 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,940 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $40,586 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $368 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $132 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,859 | OtherExpensesTotalAmt |
| Total Expenses | $32,359 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,227 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,532 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,305 | BOYAmt |
| EOY | $34,532 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,305 | BOYAmt |
| EOY | $34,532 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,305 | BOYAmt |
| EOY | $34,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Enrich educational activities, experiences and eductional programs for students. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| UNIFIED ARTS (ART, MUSIC, WELLNESS, LANGUAGES) | $6,842 |
| TEAM SUPPORT,STUDENT ACTIVITIES AND STUDY HALL | $13,195 |
| CURRICULUM SUPPORT AND HOSPITALITY | $8,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,915 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIA WALKER | ||
| President | 2.00 | $0 |
| SHELLY PRATHER-ELLIS | ||
| Vice President | 2.00 | $0 |
| LISA HANSEN | ||
| Treasurer | 8.00 | $0 |
| JING LUO | ||
| Assistant Treasurer | 2.00 | $0 |
| GERI IMLER | ||
| Recording Secretary | 2.00 | $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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KENNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 W 126th Street | AddressLine1Txt |
| City | Carmel | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3177336420 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,331 | CurrentTaxYearAmt |
| Total | $73,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,296 | CurrentTaxYearAmt |
| Total | $170,718 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,627 | CurrentTaxYearAmt |
| Total | $244,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $244,090 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Red Apple | Event1Nm |
| Gross Receipts Event1 | $34,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,415 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $257 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,180 | EntertainmentEvent1Amt |
| Event2 | Book Fair | Event2Nm |
| Gross Receipts Event2 | $7,429 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,429 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,668 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,844 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,844 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $257 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,180 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,739 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Curriculum Enhancements 3040. |
| Form 990EZ, Part I, Line 16 | Student Staff Hospitality 5838. |
| Form 990EZ, Part I, Line 16 | Professional Development - PTO Support 1376. |
| Form 990EZ, Part I, Line 16 | Discretionary Spend 887. |
| Form 990EZ, Part I, Line 16 | After School Study Hall 4420. |
| Form 990EZ, Part I, Line 16 | Memorial Gifts 682. |
| Form 990EZ, Part I, Line 16 | Student Activities 4951. |
| Form 990EZ, Part I, Line 16 | Team Support 3823. |
| Form 990EZ, Part I, Line 16 | Unified Arts 6842. |