BETA

CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION (EIN 23-7030601)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-06
IRS object ID
201710069349200361
Schema version
2015v3.0
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)
Return2017-01-06T14:00:42-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201937500PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK J DELLA NOCE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1888 BESTGATE RD STE 315AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP214012953ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237030601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA MARYLAND CONGRESS OF PARENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTAMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16535 SOUTH TROTTER ROADAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEILA MCMAHONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-01-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK J DELLA NOCE III CPAPreparerPersonNm
PTINP00543582PTIN
Phone4102240333PhoneNum
Preparation2017-01-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CMS.PTA.MY-PTA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,277ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$3,689FundraisingGrossIncomeAmt
Special Events Direct Expenses$617SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,072SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,627GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,288CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$339GrossProfitLossSlsOfInvntryAmt
Total Revenue$24,688TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$420FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,473OtherExpensesTotalAmt
Total Expenses$23,893TotalExpensesAmt
Excess Or Deficit For Year$795ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,332NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,537BOYAmt
EOY$8,332EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,537BOYAmt
EOY$8,332EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,537BOYAmt
EOY$8,332EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHILD ADVOCACYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSTUDENT SUPPORT, CHILD SUPPORT, AND EDUCTIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$23,018ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,018TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RACHEL CARR
PRESIDENT5.00$0
SETH PALANI
1ST VICE PRE3.50$0
TRACY BOULLE
CORRESP. SEC1.00$0
SHEILA MCMAHON
TREASURER5.00$0
NIKKI BENA
2ND VICE PRE3.50$0
DANYIEL D'ANTONIO
RECORDING SE1.75$0
GINNIE GICK
DELEGATE1.00$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)
PersonSHEILA MCMAHONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16453 EMPTY SONG ROADAddressLine1Txt
Address Line26453 EMPTY SONG ROADAddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Phone4435700283PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,475CurrentTaxYearMinus1YearAmt
Current Tax Year$21,277CurrentTaxYearAmt
Total$89,636TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,117CurrentTaxYearMinus1YearAmt
Current Tax Year$8,316CurrentTaxYearAmt
Total$87,115TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,592CurrentTaxYearMinus1YearAmt
Current Tax Year$29,593CurrentTaxYearAmt
Total$176,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$176,751PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$8TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$8TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,594CurrentTaxYearMinus1YearAmt
Current Tax Year$29,593CurrentTaxYearAmt
Total$176,759TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CPTA MARYLAND CONGRESS OF PARENTS & CLARKSVILLE MIDDLE SCHOOL
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 201 INSURANCE 204 6TH GRADE ENRICHMENT 1,181 7TH GRADE ENRICHMENT 1,000 8TH GRADE ENRICHMENT 1,755 BAND BOOSTER 250 CHARITABLE DONATIONS 150 CHARITY REGISTRATION FEE 50 CHORUS PROGRAM 250 CLASSROOM ALLOWANCE 3,717 COMET PATRON 536 DISCRETIONARY FUND 316 DRAMA 299 GOING GREEN INITIATIVE 506 GT ENRICHMENT PROGRAM 567 HOSPITALITY 1,125 LANDSCAPING 249 MEMBERSHIP DUES 1,318 PTAHC COUNCIL DUES 170 PTAHC SCHOLARSHIP 200 REFLECTIONS 70 SCHOOL CLIMATE 2,371 SECRET FAMILY 77 STAFF APPRECIATION 1,281 STUDENT ENRICHMENT 2,676 STUDENT LEADERSHIP 500 STUDENT SOCIALS 650 SUNSHINE FUND 100 VOLUNTEER APPRECIATION 461 WELLNESS PROGRAM 1,243 TOTAL 23,473

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