BETA

CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION (EIN 23-7030601)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-21
IRS object ID
201443259349200404
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-21T10:09:58-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201937500PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK J DELLA NOCE CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1888 BESTGATE RD STE 205AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214012953ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237030601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA MARYLAND CONGRESS OF PARENTSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPTAMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16535 SOUTH TROTTER ROADAddressLine1
CityCLARKSVILLECity
StateMDState
ZIP Code21029ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH HARRISPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK J DELLA NOCE CPAPreparerPersonNm
PTINP00543582PTIN
Phone4102240333PhoneNum
Preparation2014-11-10PreparationDt
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 AddressWWW.CMSPTA21029.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,269GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,985ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$24,757FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,799SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,958SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,525GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,843CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$318GrossProfitLossSlsOfInvntryAmt
Total Revenue$30,627TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,939OtherExpensesTotalAmt
Total Expenses$29,339TotalExpensesAmt
Excess Or Deficit For Year$1,288ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,089NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,801BOYAmt
EOY$8,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,801BOYAmt
EOY$8,089EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,801BOYAmt
EOY$8,089EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHILD ADVOCACYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSTUDENT SUPPORT, CHILD SUPPORT, AND EDUCTIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$27,718ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,718TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURA UEKER
PRESIDENT10.00$0
MISSI HAMET
2ND VICE PRE10.00$0
RISA SNYDER
CORRESP. SEC10.00$0
ELIZABETH HARRIS
TREASURER10.00$0
MICHELLE GIGLIO
RECORDING SE5.00$0
DEDE MATRANGOLA
1ST VICE PRE10.00$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)
PersonELIZABETH HARRISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 OLD SEA PLACEAddressLine1
CityCLARKSVILLECity
StateMDState
ZIP Code21029ZIPCode
FieldValueIRS element (for citing)
Phone4105312840PhoneNum
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
Filed Schedule AYes (true)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$4,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,788CurrentTaxYearMinus1YearAmt
Current Tax Year$15,985CurrentTaxYearAmt
Total$56,678TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,924CurrentTaxYearMinus1YearAmt
Current Tax Year$27,282CurrentTaxYearAmt
Total$141,760TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,712CurrentTaxYearMinus1YearAmt
Current Tax Year$43,267CurrentTaxYearAmt
Total$198,438TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$198,438PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$34TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$34TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,714CurrentTaxYearMinus1YearAmt
Current Tax Year$43,269CurrentTaxYearAmt
Total$198,472TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
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 Event1MAGAZINE DRIVENameOfEvent1Amt
Gross Receipts Event1$22,488GrossReceiptsEvent1Amt
Gross Revenue Event1$22,488GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,167OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,488GrossReceiptsTotalAmt
Gross Revenue Total Events$22,488GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,167DirectExpenseSummaryEventsAmt
Net Income Summary$13,321NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CPTA MARYLAND CONGRESS OF PARENTS & CLARKSVILLE MIDDLE SCHOOL
FORM 990-EZ, PART I, LINE 16EXPENSES 8TH GRADE FAREWELL 1,618 BAND BOOSTER 250 CHARITABLE DONATIONS 623 CHARITY REGISTRATION FEE 50 CHESAPEAKE BAY 1,000 CHORUS PROGRAM 250 CLASSROOM ALLOWANCE 7,014 COMET PATRON 105 CONVENIENCE FEES 391 DISCRETIONARY FUND 429 DRAMA 125 FAMILY FUN NIGHT 269 FAMILY NIGHT SOCIALS 480 FOOD ON THE 15TH 499 GOING GREEN INITIATIVE 50 GT ENRICHMENT PROGRAM 1,003 HOSPITALITY 1,166 INSURANCE 194 LANDSCAPING 498 MEMBERSHIP DUES 1,984 MISCELLANEOUS 121 OFFICE 479 OUTDOOR EDUCATION 1,200 PARENT SEMINARS 382 PTAHC COUNCIL DUES 170 PTAHC SCHOLARSHIP 325 REFLECTIONS 80 RETIREMENT 55 SCHOOL CLIMATE 1,689 SECRET FAMILY 34 STAFF APPRECIATION 1,290 STUDENT ENRICHMENT 3,500 SUNSHINE FUND 151 VOLUNTEER APPRECIATION 294 WELLNESS PROGRAM 1,171 TOTAL 28,939

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

LAURA UEKER
MISSI HAMET
RISA SNYDER
ELIZABETH HARRIS
MICHELLE GIGLIO
DEDE MATRANGOLA

Comments

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