BETA

CARMEL ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CARMEL ELEMENTARY SCHOOL PTO INC (EIN 35-1838830)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-05
IRS object ID
201543099349200524
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)
Return2015-11-05T08:07:55-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA Network LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1320 2nd Street SWAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351838830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carmel Elementary PTO IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARMBusinessNameControlTxt
Phone3178440168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 4th Avenue SEAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGWEN TUCKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3178440168PhoneNum
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK S GRIEFPreparerPersonNm
Phone3175754260PhoneNum
Preparation2015-11-05PreparationDt
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,538GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$40,097FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,097SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,436OtherRevenueTotalAmt
Total Revenue$52,538TotalRevenueAmt
Grants And Similar Amounts Paid$3,384GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$510FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,477OtherExpensesTotalAmt
Total Expenses$39,371TotalExpensesAmt
Excess Or Deficit For Year$13,167ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,815BOYAmt
EOY$56,089EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$90BOYAmt
EOY$131EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,905BOYAmt
EOY$56,220EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$1,236EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,817BOYAmt
EOY$54,984EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE LEADERSHIP AND FINACIAL SUPPORT NECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT MECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOL.$3,762$3,762
ENRICHMENT AND SCHOOL PROGRAMS - FOR THE BENEFIT OF ALL STUDENT GRADE LEVELS AND SCHOOL AS A WHOLE$35,609
FieldValueIRS element (for citing)
Total Program Service Expenses$39,371TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELANIE BROWN
President25.00$0
KIM FREDERICI
President25.00$0
FAYE ADAMS
Vice President10.00$0
GWEN TUCKER
Treasurer10.00$0
ANN DENNERLINE
Assist Treasurer10.00$0
KELLY VRTIS
Assist Treasurer10.00$0
CARRIE SUHY
Communications Secretary3.00$0
CRISTA WATSON
Recording Secretary1.00$0
CARRIE SPENCE
School Board Rep2.00$0
SHELLEY KAZMIERCZAK
Past President2.00$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)
PersonGWEN TUCKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 4th Avenue SEAddressLine1Txt
CityCarmelCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Phone3178538936PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CARMEL ELEMENTARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN356006444EIN
Organization Type6OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$41,691SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$41,691SupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$7,676GrossReceiptsEvent1Amt
Gross Revenue Event1$7,676GrossRevenueEvent1Amt
Other Direct Expenses Event1$84OtherDirectExpensesEvent1Amt
Event2FLOWER SALE FUNDRAISEREvent2Nm
Gross Receipts Event2$69,067GrossReceiptsEvent2Amt
Gross Revenue Event2$69,067GrossRevenueEvent2Amt
Other Direct Expenses Event2$40,131OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$33,739GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,739GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$30,170OthDirectExpnssOtherEventsAmt
Gross Receipts Total$110,482GrossReceiptsTotalAmt
Gross Revenue Total Events$110,482GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$70,385OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,385DirectExpenseSummaryEventsAmt
Net Income Summary$40,097NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8IN & OUT PROGRAM 210. COMMUNITY PARTNERSHIP INCOME 7361. SPIRITWEAR 4807. MISCELLANEOUS INCOME 58.
Form 990EZ, Part I, Line 10GRANTS TO TEACHERS GRANTS VARIOUS TEACHERS NONE 3384.
Form 990EZ, Part I, Line 16100 BOOK CLUB 1775. ARTISTS IN RESIDENCE 2500. BANK SERVICE FEES 33. CHARITABLE DONATION 100. DONUTS AND MUFFINS 1008. ENRICHMENT PROGRAM 2645. FAMILY EVENTS 118. FIFTH GRADE PARTY 1305. GIFT 5410. HOSPITALITY 1192. ICE CREAM SOCIAL 31. MISCELLANEOUS 16. NEWCOMERS 17. PIONEER DAY 267. PRINCIPAL'S FUND 750. PROFESSIONAL DEVELOPMENT 4500. PTO OFFICERS 146. PTO PRESIDENT 7. RECOGNITION 14. REMEDIATION 3000. ROOM PARENTS 1829. SPECIAL PROJECTS 4097. SPECIALS 1477. SPIRITWEAR EXPENSE 3190. STUDENT AS
Form 990EZ, Part II, Line 26OTHER LIABILITIES 2088. 1236.
Form 990, Part IX, Line 24f100 BOOK CLUB 1775. 1775. ARTISTS IN RESIDENCE 2500. 2500. BANK SERVICE FEES 33. 33. DONUTS & MUFFINS 1008. 1008. ENRICHMENT:ACADEMIC COACHING 1500. 1500. ENRICHMENT:ALL SCHOOL 1145. 1145. FAMILY EVENTS:WELLNESS 118. 118. FIFTH GRADE PARTY 1305. 1305. GIFT 5410. 5410. HOSPITALITY 1192. 1192. ICE CREAM SOCIAL 31. 31. MISCELLANEOUS 15. 15. NEWCOMERS 17. 17. PIONEER DAY 267. 267. PRINCIPAL'S FUND 750. 750. PROFESSIONAL DEVELOPMENT:OTHER 4500. 4500. PTO OFFICERS 146. 146. PTO PRESIDENT 7. 7. RECOGNI

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.