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ZIONSVILLE WEST MIDDLE SCHOOL PTO: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ZIONSVILLE WEST MIDDLE SCHOOL PTO (EIN 14-1921265)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-15
IRS object ID
201513499349200426
Schema version
2014v5.0
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)
Return2015-12-15T12:48:12-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351489521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWALT CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15342 W VERMONT STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46224ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141921265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIONSVILLE WEST MIDDLE SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZIONBusinessNameControlTxt
Phone3178731240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15565 SOUTH 700 EASTAddressLine1Txt
CityWHITESTOWNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY MASONCUP TREASURERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3178731240PhoneNum
Signature2015-12-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES B WAGONER CPAPreparerPersonNm
PTINP00864818PTIN
Phone3172412999PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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 OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherEDUCATIONAL INSTITUTIONTypeOfOrganizationOtherDesc
Gross Receipts$36,563GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,180ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$12,012FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,173SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,839SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,232GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,130CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,102GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,139OtherRevenueTotalAmt
Total Revenue$25,260TotalRevenueAmt
Grants And Similar Amounts Paid$17,104GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$3,844OtherExpensesTotalAmt
Total Expenses$20,948TotalExpensesAmt
Excess Or Deficit For Year$4,312ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,529NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,841NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,529BOYAmt
EOY$11,841EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,529BOYAmt
EOY$11,841EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,529BOYAmt
EOY$11,841EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENHANCE THE EDUCATION OF STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AND FACILITATE THE EDUCATION OF ZMWS STUDENTS THROUGH ENRICHMENT PROGRAMS AND ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$17,104GrantsAndAllocationsAmt
Program Service Expenses$3,844ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,844TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN BERRY
BOARD MEMBER1.00$0$0$0
MANDY KELLER
VICE PRESIDENT1.00$0$0$0
JULIE CARRIERE
BOARD MEMBER1.00$0$0$0
MOLLY HANLON
SECRETARY1.00$0$0$0
KELLY MASONCUP
TREASURER1.00$0$0$0
MOLLY KITCHELL
BOARD MEMBER1.00$0$0$0
LORENE WRIGHT
BOARD MEMBER1.00$0$0$0
JULIE GREENLEE
BOARD MEMBER1.00$0$0$0
ANDI HARDESTY
PRESIDENT1.00$0$0$0
KERRY WAGNER
BOARD MEMBER1.00$0$0$0
BETH ANN KALTENMARK
BOARD MEMBER1.00$0$0$0
JANE LOUISO
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY MASONCUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15565 SOUTH 700 EASTAddressLine1Txt
CityWHITESTOWNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46075ZIPCd
FieldValueIRS element (for citing)
Phone3178731240PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$18,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,010CurrentTaxYearMinus1YearAmt
Current Tax Year$17,180CurrentTaxYearAmt
Total$91,848TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,149CurrentTaxYearMinus1YearAmt
Current Tax Year$18,243CurrentTaxYearAmt
Total$88,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,159CurrentTaxYearMinus1YearAmt
Current Tax Year$35,423CurrentTaxYearAmt
Total$180,794TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,794PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417CurrentTaxYearMinus1YearAmt
Current Tax Year$1,139CurrentTaxYearAmt
Total$3,764TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,576CurrentTaxYearMinus1YearAmt
Current Tax Year$36,562CurrentTaxYearAmt
Total$184,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97960PublicSupportCY509Pct
Public Support PY5090.98450PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event18TH GRADE PARTY/PICNICEvent1Nm
Gross Receipts Event1$5,355GrossReceiptsEvent1Amt
Gross Revenue Event1$5,355GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,064OtherDirectExpensesEvent1Amt
Event2BOOK FAIR FALLEvent2Nm
Gross Receipts Event2$6,568GrossReceiptsEvent2Amt
Gross Revenue Event2$6,568GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,109OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$89GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$89GrossRevenueOtherEventsAmt
Gross Receipts Total$12,012GrossReceiptsTotalAmt
Gross Revenue Total Events$12,012GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,173OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,173DirectExpenseSummaryEventsAmt
Net Income Summary$3,839NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 6,232. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,130. GROSS PROFIT: 3,102. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,130. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,130.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: BOX TOPS. AMOUNT: 1,139.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS/ASSISTANCE. GRANTEE NAME: VARIOUS STUDENTS AT ZIONSVILLE WEST MIDDLE SCHOOL. AMOUNT GIVEN: 140.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ENRICHMENT GRANTS. GRANTEE NAME: VARIOUS TEACHERS AT ZIONSVILLE WEST MIDDLE SCHOOL. AMOUNT GIVEN: 16,964. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,104.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: HOSPITALITY. AMOUNT: 17. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 1,372. DESCRIPTION: STAFF SERVICES. AMOUNT: 1,450. DESCRIPTION: STUDENT SERVICES. AMOUNT: 1,005. TOTAL TO FORM 990-EZ, LINE 16: 3,844.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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