CEDAR CREEK COMMUNITY SCHOOL PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CEDAR CREEK COMMUNITY SCHOOL PTO (EIN 41-2009863)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-31
- IRS object ID
- 201213059349200216
- 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 | 2012-10-31T11:44:45-07:00 | 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 | Sara Sauer CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23306 CREE STREET NW SUITE 103 | AddressLine1 |
| City | ST FRANCIS | City |
| State | MN | State |
| ZIP Code | 55070 | 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 | 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 | Michael Lillquist | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara D Sauer CPA | Name |
| Phone | 7634133390 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 46504 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2152 | ContributionsGiftsGrantsEtc |
| Investment Income | 16 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 44336 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10471 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 33865 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 36033 | TotalRevenue |
| Grants And Similar Amounts Paid | 14670 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7210 | OtherExpensesTotal |
| Total Expenses | 21880 | TotalExpenses |
| Excess Or Deficit For Year | 14153 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37017 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22864 | BOY |
| EOY | 37017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22864 | BOY |
| EOY | 37017 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22864 | BOY |
| EOY | 37017 | 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 | 21880 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21880 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Michael Lillquist | ||||||
| 21108 POLK STREET NE | EAST BETHEL | MN | 55011 | Treasurer | 1.00 | 0 |
| Shannon Esboldt | ||||||
| 21108 POLK STREET NE | EAST BETHEL | MN | 55011 | Secretary | 1.00 | 0 |
| Robin Parr | ||||||
| 21108 POLK STREET NE | EAST BETHEL | MN | 55011 | Vice President | 1.00 | 0 |
| PATRICIA NORBERG | ||||||
| 21108 POLK STREET NE | EAST BETHEL | MN | 55011 | 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 | Michael Lillquist | 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 | 111607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46488 | CurrentTaxYear |
| Total | 331531 | 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 | 111607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46488 | CurrentTaxYear |
| Total | 331531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 331531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 645 | 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 | 332176 | TotalSupport |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | 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 | 19123 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19123 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 373 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2482 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3291 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1890 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walkathon | NameOfEvent2 |
| Gross Receipts Event2 | 18164 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18164 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1050 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6062 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6062 | GrossRevenueOtherEvents |
| Gross Receipts Total | 43349 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43349 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 373 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2482 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3291 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2940 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9961 | DirectExpenseSummaryEvents |
| Net Income Summary | 33388 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | staff appreciation $1951 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5259 |
| 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: $14670 |
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