2024-09-24T08:44:31-04:00 2024-06-30 351970648 RHEA & COMPANY 2181 DUKE OF YORK ST CARMEL IN 460328409 990EZ 2023-07-01 237073687 CARMEL MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC CARM 3178467731 300 S GUILFORD AVENUE CARMEL IN 46032 SARAH GRELECKI TREASURER 2024-09-23 true false BRIAN D RHEA P00023368 3175759262 2024-09-24 2023 2024-08-08 14:25:15Z X X HTTP://WWW1.CCS.K12.IN.US/CAM/PTO X X 30074 X 29100 974 30074 550 29034 29584 490 50548 51038 50548 51038 50548 51038 50548 51038 SUPPORT SCHOOL IN EDUCATING STUDENTS VARIOUS ACTIVITIES BENEFITTING ENTIRE STUDENT BODY INCLUDING AFTER SCHOOL STUDY HALL, ENRICHMENT PROGRAMS,TEACHER/STAFF DISBURSEMENTS AND SCHOOL GIFTS 27731 27731 JODY KENT PRESIDENT 5.00 0 MICHELLE KIRBY VICE-PRESIDE 5.00 0 CLAUDE WARREN III TREASURER 5.00 0 SARAH GRELECKI ASSISTANT TR 5.00 0 ERIN SCHAUM RECORDING SE 5.00 0 SHANELL DOMINY COMMUNICATIO 5.00 0 BHAVNA THAPAR BOARD AT LAR 5.00 0 false false false false false false false false false IN SARAH GRELECKI 14055 SPRINGMILL PONDS CIRCLE CARMEL IN 46032 3178467731 false false false false false false false false false false false NONE NONE true X 40249 29880 39633 26227 29100 165089 40249 29880 39633 26227 29100 165089 165089 249 29 36 744 974 2032 249 29 36 744 974 2032 40498 29909 39669 26971 30074 167121 0.98780 0.99210 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES CURRICULUM ENRICHMENT 17,542 PTO ADMINISTRATION 613 CLUB SPONSORSHIPS 5,921 TEACHER GRANTS/APPREC 940 STAFF APPRECIATION 1,397 BANK/CREDIT CARD FEES 690 HOSPITALITY 1,931 TOTAL 29,034