CEDAR CREEK COMMUNITY SCHOOL PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CEDAR CREEK COMMUNITY SCHOOL PTO (EIN 41-2009863)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349200973
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:40:00-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sara Sauer CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14115 Lincoln Street NE Suite 400 | AddressLine1 |
| City | Ham Lake | City |
| State | MN | State |
| ZIP Code | 55304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412009863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cedar Creek Community School PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CEDA | NameControl |
| Phone | 7637538409 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21108 Polk Street NE | AddressLine1 |
| City | East Bethel | City |
| State | MN | State |
| ZIP Code | 55011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lita Martin | Name |
| Title | President | Title |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara D Sauer CPA | Name |
| PTIN | P00391951 | PTIN |
| Phone | 7634133390 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 47770 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17240 | ContributionsGiftsGrantsEtc |
| Investment Income | 30 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 30500 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12006 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18494 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 35764 | TotalRevenue |
| Grants And Similar Amounts Paid | 18307 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6505 | OtherExpensesTotal |
| Total Expenses | 25087 | TotalExpenses |
| Excess Or Deficit For Year | 10677 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47694 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37017 | BOY |
| EOY | 47694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37017 | BOY |
| EOY | 47694 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37017 | BOY |
| EOY | 47694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND ENHANCE CEDAR CREEK COMMUNITY SCHOOL STUDENT EDUCATIONAL EXPERIENCES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT AND ENHANCE CEDAR CREEK COMMUNITY SCHOOL STUDENT EDUCATIONAL EXPERIENCES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 25087 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25087 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Misty Koskie | ||
| Treasurer | 1.00 | 0 |
| Melanie Halstensen | ||
| Secretary | 1.00 | 0 |
| Dana Erickson | ||
| Vice President | 1.00 | 0 |
| Lita Martin | ||
| President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lita Martin | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21108 POLK STREET NE | AddressLine1 |
| City | EAST BETHEL | City |
| State | MN | State |
| ZIP Code | 55011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7637538409 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47740 | CurrentTaxYear |
| Total | 267664 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47740 | CurrentTaxYear |
| Total | 267664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 267664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 533 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 268197 | TotalSupport |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 23479 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23479 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9587 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walkathon | NameOfEvent2 |
| Gross Receipts Event2 | 15931 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15931 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 887 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5731 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5731 | GrossRevenueOtherEvents |
| Gross Receipts Total | 45141 | GrossReceiptsTotal |
| Charitable Contributions Total | 15931 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29210 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10474 | DirectExpenseSummaryEvents |
| Net Income Summary | 18736 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MCA Testing Snacks $636 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | staff appreciation $743 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Books $1684 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | playground equipment $2258 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1160 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $24 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: school | Donee's Name: CEDAR CREEK COMMUNITY SCHOOL | Donee's Address: 21108 POLK STREET NE EAST BETHEL, MN 55011 | Relationship of Donee: PTO/SCHOOL | Cash Amount Given: $17807 |
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