BARNSTABLE UNITED ELEMENTARY SCHOOL PTA: Form 990EZ, tax year 2022
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- Organization
- BARNSTABLE UNITED ELEMENTARY SCHOOL PTA (EIN 90-0588590)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-15
- IRS object ID
- 202430469349202038
- Schema version
- 2022v5.0
- 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 | 2024-02-15T21:57:23-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042669305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPAOLA BEGG & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST MAIN STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900588590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNSTABLE UNITED ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 5084202272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W BARNSTABLE ROAD | AddressLine1Txt |
| City | MARSTONS MILLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY MANFREDI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5084202272 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | MANFREDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN M CAREY | PreparerPersonNm |
| PTIN | P00445323 | PTIN |
| Phone | 5087757819 | PhoneNum |
| Preparation | 2024-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $26,210 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,593 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,613 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $26,210 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $813 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $50,980 | OtherExpensesTotalAmt |
| Total Expenses | $51,793 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,583 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,116 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,699 | BOYAmt |
| EOY | $29,116 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,699 | BOYAmt |
| EOY | $29,116 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,699 | BOYAmt |
| EOY | $29,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORTING SCHOOLS TEACHERS AND STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BUES SUPPORTS, FUNDS, AND SUPPLEMENTS IMPORTANT EXTRACURRICULAR AND SCHOOL SUPPORTED ACTIVITIES BENEFITTING ALL STUDENTS WITHIN ITS ENROLLMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,002 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,002 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY MANFREDI | ||
| PRESIDENT | 000.00 | $0 |
| KELLY HAMEL | ||
| VICE PRESIDE | 000.00 | $0 |
| BECKY HOLT | ||
| TREASURER | 000.00 | $0 |
| TIFFANY MADDOO | ||
| SECRETARY | 000.00 | $0 |
| ELIZABETH SOARES | ||
| COMMUNICATIO | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY HOLT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W BARNSTABLE ROAD | AddressLine1Txt |
| City | MARSTONS MILLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084202272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $15,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593 | CurrentTaxYearAmt |
| Total | $74,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,613 | CurrentTaxYearAmt |
| Total | $124,817 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,206 | CurrentTaxYearAmt |
| Total | $198,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,875 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,210 | CurrentTaxYearAmt |
| Total | $198,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES TEACHER APPRECIATION 598 MARKETING 667 WEBSITE 40 PROGRAM EXPENSES 10,254 FIELD DAY EXPENSES 1,520 CALENDAR EXPENSES 1,075 BOOKS & BOOK FAIR 9,675 FILING FEE 35 FUNDRAISING EXPENSES 410 SUPPLIES 4,955 STUDENT T-SHIRTS 14,405 YEARBOOK EXPENSES 2,813 THEFT EXPENSES 3,904 POSTAGE 3 TELEPHONE 626 TOTAL 50,980 | ExplanationTxt |
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