CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION (EIN 23-7030601)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349200802
- Schema version
- 2012v2.3
- 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 | 2013-11-15T07:43:09-06:00 | 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 | DELLA NOCE ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 BESTGATE RD STE 205 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | 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 | 237030601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA MARYLAND CONGRESS OF PARENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6535 SOUTH TROTTER ROAD | AddressLine1 |
| City | CLARKSVILLE | City |
| State | MD | State |
| ZIP Code | 21029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH HARRIS | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK J DELLA NOCE CPA | Name |
| Phone | 4102240333 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| 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 | WWW.CMSPTA21029.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 30714 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15788 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 12107 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5087 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7020 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2817 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1936 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 881 | GroProfitLossSalesOfInventory |
| Total Revenue | 23691 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 410 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 24080 | OtherExpensesTotal |
| Total Expenses | 24490 | TotalExpenses |
| Excess Or Deficit For Year | -799 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6800 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599 | BOY |
| EOY | 6800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599 | BOY |
| EOY | 6800 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599 | BOY |
| EOY | 6800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD ADVOCACY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | STUDENT SUPPORT, CHILD SUPPORT, AND EDUCTION | DescriptionProgramServiceAccom |
| Program Service Expenses | 22629 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22629 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MISSI HAMET | ||
| VICE PRESIDE | 10.00 | 0 |
| LAURA UEKER | ||
| PRESIDENT | 10.00 | 0 |
| RISA SNYDER | ||
| VICE PRESIDE | 10.00 | 0 |
| AMY ENGELSMAN | ||
| TREASURER | 10.00 | 0 |
| MICHELLE GIGLIO | ||
| SECRETARY | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | ELIZABETH HARRIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 OLD SEA PLACE | AddressLine1 |
| City | CLARKSVILLE | City |
| State | MD | State |
| ZIP Code | 21029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105312840 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15788 | CurrentTaxYear |
| Total | 45948 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14924 | CurrentTaxYear |
| Total | 169538 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30712 | CurrentTaxYear |
| Total | 215486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 215486 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 98 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 98 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30714 | CurrentTaxYear |
| Total | 215584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| DOING BUSINESS AS | PTA MARYLAND CONGRESS OF PARENTS & CLARKSVILLE MIDDLE SCHOOL | |
| OTHER EXPENSES | EXPENSES 8TH GRADE FAREWELL 1,478 BAND BOOSTER 250 CHARITABLE DONATIONS 249 CHARITY REGISTRATION FEE 75 CHESAPEAKE BAY 1,000 CHORUS PROGRAM 196 CLASSROOM ALLOWANCE 4,920 COMET PATRON EXPENSE 107 DISCRETIONARY FUND 336 DRAMA 384 GT ENRICHMENT PROGRAM 500 HOSPITALITY 982 INSURANCE 188 LANDSCAPING 500 MEMBERSHIP DUES 2,812 OFFICE 673 OUTDOOR EDUCATION 1,200 PARENT SEMINARS 169 PTAHC COUNCIL DUES 170 PTAHC SCHOLARSHIP 325 RETIREMENT 106 SCHOOL CLIMATE 2,500 STAFF ADAPTION 63 STAFF APPRECIATION 1,180 STUDENT AMBASSADOR 315 STUDENT DIRECTORY 578 STUDENT ENRICHMENT 2,500 SUNSHINE FUND 166 WEB HOSTING FEES 15 WELLNESS PROGRAM 143 TOTAL 24,080 | FORM 990-EZ, PART I, LINE 16 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| MISSI HAMET |
| LAURA UEKER |
| RISA SNYDER |
| AMY ENGELSMAN |
| MICHELLE GIGLIO |
Comments