CARMEL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARMEL HIGH SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 35-6062471)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-08
IRS object ID
201812819349200641
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)
Return2018-10-08T19:55:18-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPAWerkscom LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118048 Sanibel CircleAddressLine1Txt
CityWestfieldCityNm
State AbbreviationINStateAbbreviationCd
ZIP46062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356062471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carmel High School PTO IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARMBusinessNameControlTxt
Phone3178467721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 East Main StreetAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI ROACHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3178467721PhoneNum
Signature2018-08-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY C MUSHOLTPreparerPersonNm
PTINP01319733PTIN
Phone3174649846PhoneNum
Preparation2018-10-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.220.135.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-08IPDt
IP Tm19:55:13IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93689090EF968B7627C12578320925FE79FB0B17AtSubmissionCreationDeviceId
At Submission Filing Device Id93689090EF968B7627C12578320925FE79FB0B17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$39,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,780ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,500ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$19,314FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,435SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,879SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$63OtherRevenueTotalAmt
Total Revenue$34,222TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$36,647OtherExpensesTotalAmt
Total Expenses$37,247TotalExpensesAmt
Excess Or Deficit For Year-$3,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,463NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,488BOYAmt
EOY$23,463EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,488BOYAmt
EOY$23,463EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,488BOYAmt
EOY$23,463EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEnrich educational activities of studentsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROFESSIONAL DEVELOPMENT OF FACULTY$12,500
HOSPITALITY PROGRAMS FOR TEACHERS, STUDENTS AND PARENTS$9,492
HOMECOMING STUDENT LIFE EVENT SUPPORT$5,435
FieldValueIRS element (for citing)
Total Program Service Expenses$27,427TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE RAMSEY
President10.00$0
LORI PASHEILICH
Vice President10.00$0
MARCIA RUDERMAN
Secretary5.00$0
HEIDI ROACH
Treasurer10.00$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
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEIDI ROACHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 East Main StreetAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Phone3178467721PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,370CurrentTaxYearMinus1YearAmt
Current Tax Year$17,843CurrentTaxYearAmt
Total$141,834TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$2,500CurrentTaxYearAmt
Total$2,500TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,676CurrentTaxYearMinus1YearAmt
Current Tax Year$39,656CurrentTaxYearAmt
Total$241,538TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,046CurrentTaxYearMinus1YearAmt
Current Tax Year$59,999CurrentTaxYearAmt
Total$385,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$385,872PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$10TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$385,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HomecomingEvent1Nm
Gross Receipts Event1$19,314GrossReceiptsEvent1Amt
Gross Revenue Event1$19,314GrossRevenueEvent1Amt
Food And Beverage Event1$936FoodAndBeverageEvent1Amt
Entertainment Event1$3,452EntertainmentEvent1Amt
Other Direct Expenses Event1$1,047OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$19,314GrossReceiptsTotalAmt
Gross Revenue Total Events$19,314GrossRevenueTotalEventsAmt
Food And Beverage Total Events$936FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,452EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,047OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,435DirectExpenseSummaryEventsAmt
Net Income Summary$13,879NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8AVID Banquet Immaterial Revenue 63.
Form 990EZ, Part I, Line 16AVID Banquet 225.
Form 990EZ, Part I, Line 16C4 Conference 1000.
Form 990EZ, Part I, Line 16Carmel Education Foundation 300.
Form 990EZ, Part I, Line 16CEF Gifts & Memorials 100.
Form 990EZ, Part I, Line 16CHS Professional Teacher Development 12500.
Form 990EZ, Part I, Line 16Dues & Subscriptions 460.
Form 990EZ, Part I, Line 16Freshman Orientation 3825.
Form 990EZ, Part I, Line 16Gradfest 2000.
Form 990EZ, Part I, Line 16Hospitality 9494.
Form 990EZ, Part I, Line 16Media Center 2000.
Form 990EZ, Part I, Line 16Membership Activities 1601.
Form 990EZ, Part I, Line 16Miscellaneous 235.
Form 990EZ, Part I, Line 16Scholastic Banquet 2907.

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