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CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION (EIN 23-7030601)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-30
IRS object ID
201600309349200100
Schema version
2014v6.0
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)
Return2016-01-30T03:45:28-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 205AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP214012953ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-12-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK J DELLA NOCE III CPAPreparerPersonNm
PTINP00543582PTIN
Phone4102240333PhoneNum
Preparation2015-12-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$31,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,475ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$1,725FundraisingGrossIncomeAmt
Special Events Direct Expenses$652SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,073SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,392GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,612CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$780GrossProfitLossSlsOfInvntryAmt
Total Revenue$26,330TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$420FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,462OtherExpensesTotalAmt
Total Expenses$26,882TotalExpensesAmt
Excess Or Deficit For Year-$552ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,537NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,089BOYAmt
EOY$7,537EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,089BOYAmt
EOY$7,537EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,089BOYAmt
EOY$7,537EOYAmt
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$25,690ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RACHEL CARR
PRESIDENT5.00$0
DEDE MATRANGOLA
1ST VICE PRE3.50$0
TRACY BOULLE
CORRESP. SEC1.00$0
SHEILA MCMAHON
TREASURER5.00$0
NIKKI BENA
2ND VICE PRE3.50$0
SUE CLEMENS
RECORDING SE1.75$0
MARIA SCOLLAR
DELEGATE1.00$0
SETH PALANI
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$8,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,985CurrentTaxYearMinus1YearAmt
Current Tax Year$24,475CurrentTaxYearAmt
Total$76,434TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,282CurrentTaxYearMinus1YearAmt
Current Tax Year$7,117CurrentTaxYearAmt
Total$117,782TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,267CurrentTaxYearMinus1YearAmt
Current Tax Year$31,592CurrentTaxYearAmt
Total$194,216TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$194,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$17TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$17TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,269CurrentTaxYearMinus1YearAmt
Current Tax Year$31,594CurrentTaxYearAmt
Total$194,233TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
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 110 INSURANCE 201 6TH GRADE ENRICHMENT 1,200 7TH GRADE ENRICHMENT 1,236 8TH GRADE ENRICHMENT 1,601 BAND BOOSTER 250 CHARITABLE DONATIONS 328 CHARITY REGISTRATION FEE 50 CHORUS PROGRAM 250 CLASSROOM ALLOWANCE 4,425 DISCRETIONARY FUND 409 DRAMA 669 GT ENRICHMENT PROGRAM 515 HOSPITALITY 1,192 LANDSCAPING 411 MEMBERSHIP DUES 1,620 PARENT SEMINARS -74 PTAHC COUNCIL DUES 170 PTAHC SCHOLARSHIP 200 REFLECTIONS 35 ROBOTICS 2,625 SCHOOL CLIMATE 2,704 SECRET FAMILY 65 STAFF APPRECIATION 1,237 STUDENT ENRICHMENT 2,472 STUDENT LEADERSHIP 95 STUDENT SOCIALS 700 SUNSHINE FUND 365 VOLUNTEER APPRECIATION 542 WELLNESS PROGRAM 859 TOTAL 26,462

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