LANTERN ROAD ELEMENTARY PTO: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LANTERN ROAD ELEMENTARY PTO (EIN 30-0046759)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-09
IRS object ID
201522829349200702
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)
Return2015-10-09T10:04:18-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471213741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WANZER FINANCIALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1133 W MARKET STREET 226AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300046759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANTERN ROAD ELEMENTARY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANTBusinessNameControlTxt
Phone3175944140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110595 LANTERN ROADAddressLine1Txt
CityFISHERSCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANIE REICHERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3175713601PhoneNum
Signature2015-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK H WANZER CPAPreparerPersonNm
PTINP01799802PTIN
Phone3176446432PhoneNum
Preparation2015-10-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HSE.K12.IN.US/LRE/PTO/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,918GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,211ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,956ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Fundraising Gross Income$22,341FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,930SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,411SpecialEventsNetIncomeLossAmt
Other Revenue Total$393OtherRevenueTotalAmt
Total Revenue$74,988TotalRevenueAmt
Other Expenses Total$76,342OtherExpensesTotalAmt
Total Expenses$76,342TotalExpensesAmt
Excess Or Deficit For Year-$1,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,749NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,395NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,749BOYAmt
EOY$15,395EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,749BOYAmt
EOY$15,395EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,749BOYAmt
EOY$15,395EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSERVE ELEMENTARY STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE THE EDUCATIONAL PROCESS AT LANTERN ROAD ELEMENTARY IN FISHERS, IN. THE ORGANIZATION SERVES APPROXIMATELY 700 STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$60,220ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,220TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SOMER COMPTON AND JESSICA MORRIS
CO-PRESIDENTS10.00$0$0$0
PAMELA HOLLICK AND DAVID WILLMORE
CO-VICE PRESIDENTS10.00$0$0$0
MOLLY MUDRA
SECRETARY10.00$0$0$0
MELANIE REICHERT
TREASURER10.00$0$0$0
SUSANNA SNYDER
AT-LARGE BOARD MEMBER10.00$0$0$0
DANIELLE THOMPSON
SCHOOL PRINCIPAL10.00$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

FieldValueIRS element (for citing)
PersonMELANIE REICHERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110595 LANTERN ROADAddressLine1Txt
CityFISHERSCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd
FieldValueIRS element (for citing)
Phone3175944150PhoneNum
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$155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,442CurrentTaxYearMinus1YearAmt
Current Tax Year$17,211CurrentTaxYearAmt
Total$61,392TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,640CurrentTaxYearMinus1YearAmt
Current Tax Year$68,298CurrentTaxYearAmt
Total$292,021TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,082CurrentTaxYearMinus1YearAmt
Current Tax Year$85,509CurrentTaxYearAmt
Total$353,413TotalAmt

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$353,413PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$92TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$92TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,097CurrentTaxYearMinus1YearAmt
Current Tax Year$85,526CurrentTaxYearAmt
Total$353,505TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 17.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: RECONCILIATION DISCREPENCIES. AMOUNT: 393.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRIBUTIONS - GIFTS TO SCHOOL. AMOUNT: 34,342. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 1,688. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 40,162. DESCRIPTION: GIFT TO YMCA. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 76,342.

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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