CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLARKSVILLE MIDDLE SCHOOL PARENT AND TEACHER ASSOCIATION (EIN 23-7030601)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-01
- IRS object ID
- 201203069349200100
- Schema version
- 2011v1.2
- 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 | 2012-11-01T05:52:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| Business Name Line2 | & TEACHERS INC | BusinessNameLine2 |
| 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 | AMY ENGELSMAN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK J DELLA NOCE CPA | Name |
| Phone | 4102240333 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 41589 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12111 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 26689 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14093 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12596 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2787 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2783 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4 | GroProfitLossSalesOfInventory |
| Total Revenue | 24713 | TotalRevenue |
| Other Expenses Total | 23976 | OtherExpensesTotal |
| Total Expenses | 23976 | TotalExpenses |
| Excess Or Deficit For Year | 737 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7599 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862 | BOY |
| EOY | 7599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862 | BOY |
| EOY | 7599 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862 | BOY |
| EOY | 7599 | 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 | 22221 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22221 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ADRIANNA ABATE | ||||||
| 11775 BRAGDON WOODS | CLARKSVILLE | MD | 21029 | PRESIDENT | 10.00 | 0 |
| LAURA UEKER | ||||||
| 12025 BROAD MEADOW LANE | CLARKSVILLE | MD | 21029 | VICE PRESIDE | 10.00 | 0 |
| RISA SNYDER | ||||||
| 12025 FLOATING CLOUDS PATH | CLARKSVILLE | MD | 21029 | VICE PRESIDE | 10.00 | 0 |
| AMY ENGELSMAN | ||||||
| 6050 RED CLOVER LANE | CLARKSVILLE | MD | 21029 | TREASURER | 10.00 | 0 |
| MICHELLE GIGLIO | ||||||
| 6577 AUTUMN WIND CIRCLE | CLARKSVILLE | MD | 21029 | 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 | AMY ENGELSMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 RED CLOVER LANE | AddressLine1 |
| Address Line2 | 6050 RED CLOVER LANE | AddressLine2 |
| City | CLARKSVILLE | City |
| State | MD | State |
| ZIP Code | 21029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105312883 | 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 |
| 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 | 4829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12111 | CurrentTaxYear |
| Total | 34989 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29476 | CurrentTaxYear |
| Total | 220286 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41587 | CurrentTaxYear |
| Total | 255275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 255275 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 186 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 186 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41589 | CurrentTaxYear |
| Total | 255461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| 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 | MAGAZINE DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 25588 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25588 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13065 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25588 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25588 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13065 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13065 | DirectExpenseSummaryEvents |
| Net Income Summary | 12523 | NetIncomeSummary |
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 1,564 BAND BOOSTER 250 CHARITABLE DONATIONS 920 CHARITY REGISTRATION FEE 150 CHESAPEAKE BAY 1,000 CHORUS PROGRAM 245 CLASSROOM ALLOWANCE 4,854 DISCRETIONARY FUND 269 DRAMA 496 HOSPITALITY 972 INSURANCE 322 LANDSCAPING 250 MEMBERSHIP DUES 1,537 OFFICE 191 ORCHESTRA PROGRAM 250 OTHER 244 OUTDOOR EDUCATION 1,200 PTAHC COUNCIL DUES 170 PTAHC SCHOLARSHIP 325 RETIREMENT 150 SPRING FAMILY DINNER 390 STAFF ADAPTION 30 STAFF APPRECIATION 994 STEM PROGRAM 352 STUDENT DIRECTORY 537 STUDENT ENRICHMENT 6,000 SUNSHINE FUND 100 WEB HOSTING FEES 72 WELLNESS PROGRAM 142 TOTAL 23,976 | FORM 990-EZ, PART I, LINE 16 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| ADRIANNA ABATE |
| LAURA UEKER |
| RISA SNYDER |
| AMY ENGELSMAN |
| MICHELLE GIGLIO |
Comments