ZIONSVILLE WEST MIDDLE SCHOOL PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ZIONSVILLE WEST MIDDLE SCHOOL PTO (EIN 14-1921265)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440489349200104
- Schema version
- 2012v2.1
- 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 | 2014-02-15T08:18:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351489521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWALT CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W VERMONT STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46224 | 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 | 141921265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIONSVILLE WEST MIDDLE SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZION | NameControl |
| Phone | 3178731240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5565 SOUTH 700 EAST | AddressLine1 |
| City | WHITESTOWN | City |
| State | IN | State |
| ZIP Code | 46075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY MASONCUP TREASURER | Name |
| Title | TREASURER | Title |
| Phone | 3178731240 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B WAGONER CPA | Name |
| PTIN | P00864818 | PTIN |
| Phone | 3172412999 | 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 | 32861 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19615 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 7945 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5318 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2627 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4671 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2464 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2207 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 630 | OtherRevenueTotal |
| Total Revenue | 25079 | TotalRevenue |
| Grants And Similar Amounts Paid | 19014 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 5593 | OtherExpensesTotal |
| Total Expenses | 24607 | TotalExpenses |
| Excess Or Deficit For Year | 472 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12579 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 13051 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12579 | BOY |
| EOY | 13051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12579 | BOY |
| EOY | 13051 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12579 | BOY |
| EOY | 13051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENHANCE THE EDUCATION OF STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE AND FACILITATE THE EDUCATION OF ZMWS STUDENTS THROUGH ENRICHMENT PROGRAMS AND ACTIVITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 19014 | GrantsAndAllocations |
| Program Service Expenses | 24607 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24607 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DEBBIE UNGAR | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| BECKY HILL | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| ANDI HARDESTY | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| BETH GREESON | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| CAROL SCHULER | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JO ELLEN ROBERTS | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JULIE CARRIERE | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JULIE LUKER | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JULIE REDMAN | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| KELLY MASONCUP | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| LAURA WILLIAMS | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| LORENE WRIGHT | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY MASONCUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5565 SOUTH 700 EAST | AddressLine1 |
| City | WHITESTOWN | City |
| State | IN | State |
| ZIP Code | 46075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3178731240 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19615 | CurrentTaxYear |
| Total | 102925 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12616 | CurrentTaxYear |
| Total | 97282 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32231 | CurrentTaxYear |
| Total | 200207 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 200207 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630 | CurrentTaxYear |
| Total | 3168 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32861 | CurrentTaxYear |
| Total | 203375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 8TH GRADE PARTY/PICNIC | NameOfEvent1 |
| Gross Receipts Event1 | 4045 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4045 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3172 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR FALL | NameOfEvent2 |
| Gross Receipts Event2 | 3164 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3164 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2146 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 736 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 736 | GrossRevenueOtherEvents |
| Gross Receipts Total | 7945 | GrossReceiptsTotal |
| Gross Revenue Total Events | 7945 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5318 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5318 | DirectExpenseSummaryEvents |
| Net Income Summary | 2627 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 4,671. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,464. GROSS PROFIT: 2,207. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,464. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,464. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BOX TOPS . AMOUNT: 630. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ENRICHMENT GRANTS. GRANTEE NAME: VARIOUS TEACHERS AT ZIONSVILLE WEST MIDDLE SCHOOL. AMOUNT GIVEN: 18,965. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS/ASSISTANCE. GRANTEE NAME: VARIOUS STUDENTS AT ZIONSVILLE WEST MIDDLE SCHOOL. AMOUNT GIVEN: 49. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,014. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ENRICHMENT EXPENSE . AMOUNT: 2,500. DESCRIPTION: HOSPITALITY . AMOUNT: 245. DESCRIPTION: OPERATIONS EXPENSE . AMOUNT: 1,071. DESCRIPTION: STAFF SERVICES . AMOUNT: 899. DESCRIPTION: STUDENT SERVICES . AMOUNT: 878. TOTAL TO FORM 990-EZ, LINE 16: 5,593. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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