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ZIONSVILLE WEST MIDDLE SCHOOL PTO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ZIONSVILLE WEST MIDDLE SCHOOL PTO (EIN 14-1921265)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201403189349203265
Schema version
2013v3.0
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)
Return2014-11-14T15:03:22-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351489521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWALT CPAS INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15342 W VERMONT STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46224ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141921265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIONSVILLE WEST MIDDLE SCHOOL PTOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlZIONBusinessNameControlTxt
Phone3178731240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15565 SOUTH 700 EASTAddressLine1
CityWHITESTOWNCity
StateINState
ZIP Code46075ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY MASONCUP TREASURERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3178731240PhoneNum
Signature2014-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES B WAGONER CPAPreparerPersonNm
PTINP00864818PTIN
Phone3172412999PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$29,456GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,010ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$10,278FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,534SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,744SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,751GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,180CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,571GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$417OtherRevenueTotalAmt
Total Revenue$18,742TotalRevenueAmt
Grants And Similar Amounts Paid$14,086GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$10,178OtherExpensesTotalAmt
Total Expenses$24,264TotalExpensesAmt
Excess Or Deficit For Year-$5,522ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,051NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,529NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,051BOYAmt
EOY$7,529EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,051BOYAmt
EOY$7,529EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,051BOYAmt
EOY$7,529EOYAmt
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$14,086GrantsAndAllocationsAmt
Program Service Expenses$10,178ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,178TotalProgramServiceExpensesAmt
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
ROBYN NELSON
BOARD MEMBER1.00$0$0$0
ANDI HARDESTY
VICE PRESIDENT1.00$0$0$0
JULIE CARRIERE
BOARD MEMBER1.00$0$0$0
JULIE REDMAN
SECRETARY1.00$0$0$0
KELLY MASONCUP
TREASURER1.00$0$0$0
LAURA WILLIAMS
BOARD MEMBER1.00$0$0$0
LORENE WRIGHT
BOARD MEMBER1.00$0$0$0
TAMMY CAMPBELL
BOARD MEMBER1.00$0$0$0
SUSAN BERRY
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 MASONCUPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15565 SOUTH 700 EASTAddressLine1
CityWHITESTOWNCity
StateINState
ZIP Code46075ZIPCode
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$20,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,615CurrentTaxYearMinus1YearAmt
Current Tax Year$13,010CurrentTaxYearAmt
Total$95,064TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,616CurrentTaxYearMinus1YearAmt
Current Tax Year$16,149CurrentTaxYearAmt
Total$91,261TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,231CurrentTaxYearMinus1YearAmt
Current Tax Year$29,159CurrentTaxYearAmt
Total$186,325TotalAmt

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$186,325PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$630CurrentTaxYearMinus1YearAmt
Current Tax Year$417CurrentTaxYearAmt
Total$2,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,861CurrentTaxYearMinus1YearAmt
Current Tax Year$29,576CurrentTaxYearAmt
Total$189,261TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98450PublicSupportCY509Pct
Public Support PY5090.98440PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event18TH GRADE PARTY/PICNICNameOfEvent1Amt
Gross Receipts Event1$5,725GrossReceiptsEvent1Amt
Gross Revenue Event1$5,725GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,930OtherDirectExpensesEvent1Amt
Name Of Event2BOOK FAIR FALLNameOfEvent2Amt
Gross Receipts Event2$3,738GrossReceiptsEvent2Amt
Gross Revenue Event2$3,738GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,604OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$815GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$815GrossRevenueOtherEventsAmt
Gross Receipts Total$10,278GrossReceiptsTotalAmt
Gross Revenue Total Events$10,278GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,534OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,534DirectExpenseSummaryEventsAmt
Net Income Summary$2,744NetIncomeSummaryAmt

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: 5,751. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,180. GROSS PROFIT: 2,571. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,180. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,180.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: BOX TOPS. AMOUNT: 417.
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: 13,895.
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: 191. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,086.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ENRICHMENT EXPENSE. AMOUNT: 7,500. DESCRIPTION: HOSPITALITY. AMOUNT: 60. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 651. DESCRIPTION: STAFF SERVICES. AMOUNT: 1,062. DESCRIPTION: STUDENT SERVICES. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 10,178.

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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