CAPITOL HILL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAPITOL HILL PARENT TEACHER ORGANIZATION (EIN 41-1967784)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-03-17
- IRS object ID
- 202040779349200214
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2020-03-17T11:32:09-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200472826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOECKERMANN GRAFSTROM & MAYER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA STREET STE W-900 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411967784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITOL HILL PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 6513252500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 CONCORDIA AVE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN CORNELIUS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6513252500 | PhoneNum |
| Signature | 2020-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COREY EDMUNDS | PreparerPersonNm |
| PTIN | P00288931 | PTIN |
| Phone | 6512279431 | PhoneNum |
| Preparation | 2020-02-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.235.214.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-24 | IPDt |
| IP Tm | 11:46:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 06A84D5F1956B20A0623F152D6D3FC6FBA387D87 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C35F4EE9C28ECE57D08ADFAF777BB991846AD035 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SPPS.ORG/CAPITOLHILL | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PARENT TEACHER ORGANIZATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $176,304 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,391 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $30,913 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,412 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,501 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $155,892 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,277 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $88 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $174,674 | OtherExpensesTotalAmt |
| Total Expenses | $179,039 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,147 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,831 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $52,684 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,831 | BOYAmt |
| EOY | $52,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,831 | BOYAmt |
| EOY | $52,684 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,831 | BOYAmt |
| EOY | $52,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE RESOURCES FOR STUDENTS, TEACHERS AND CLASSROOMS THAT SUPPORT CLASSROOM AND GRADE LEVEL ACTIVITIES. UNITE THE CAPITOL HILL COMMUNITY THROUGH SUPPORT FOR SCHOOL WIDE, GRADE LEVEL AND INTEREST BASED ACTIVITIES, EVENTS AND PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAISE MONEY THROUGH CONTRIBUTIONS AND VARIOUS FUNDRAISING EVENTS TO ALLOW FOR THE FUNDING OF TEACHING SUPPLIES, SCHOOL EVENTS, SCHOOL PROGRAMS, AND OTHER NEEDS OF THE SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $179,039 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $179,039 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| OWEN KING | ||||
| CO-CHAIR | 10.00 | $0 | $0 | $0 |
| LESLIE AKTAN | ||||
| CO-CHAIR | 10.00 | $0 | $0 | $0 |
| KRISTEN CORNELIUS | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| DEEPA RATHNAM NIRMAL | ||||
| SECRATARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRA KOTZE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 DAYTON AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6129917905 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,391 | CurrentTaxYearAmt |
| Total | $342,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,501 | CurrentTaxYearAmt |
| Total | $186,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,892 | CurrentTaxYearAmt |
| Total | $528,644 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $528,644 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,892 | CurrentTaxYearAmt |
| Total | $528,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $11,641 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,641 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,287 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,252 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $7,679 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,679 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $80 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,662 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,593 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,593 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,158 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,973 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,913 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,913 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,525 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,501 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: SCHOOL PROGRAM SUPPLIES AND EQUIPMENT. AMOUNT: 72,773. DESCRIPTION: FIELD TRIPS. AMOUNT: 37,245. DESCRIPTION: FOOD. AMOUNT: 7,809. DESCRIPTION: CURRICULUM. AMOUNT: 35,710. DESCRIPTION: ENTRANCE FEES. AMOUNT: 1,511. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 275. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 692. DESCRIPTION: INSURANCE. AMOUNT: 404. DESCRIPTION: DIRECTORY. AMOUNT: 948. DESCRIPTION: 8TH GRADE RECOGNITION. AMOUNT: 6,111. DESCRIPTION: OTHER SCHOOL PROGRAM EXPENSES. AMOUNT: 4,353. DESCRIPTION: SKI CLUB EXPENSES. AMOUNT: 6,746. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 174,674. | ExplanationTxt |
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. | DeclarationDesc |