FURP.ORG / PUBLIC DATA EXPLORER

WILLETT PTO: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WILLETT PTO (EIN 05-0611024)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202401299349203085
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-08T17:39:47-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050611024EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLETT PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone7817626805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WESTOVER PARKWAYAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN KELLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7817626805PhoneNum
Signature2024-05-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSEANPersonFirstNm
Person LastKELLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN M KELLYPreparerPersonNm
PTINP01334868PTIN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPARENT TEACHER ORGANIZATIONTypeOfOrganizationOtherDesc
Gross Receipts$25,631GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,631ContributionsGiftsGrantsEtcAmt
Total Revenue$25,631TotalRevenueAmt
Other Expenses Total$24,501OtherExpensesTotalAmt
Total Expenses$24,501TotalExpensesAmt
Excess Or Deficit For Year$1,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,221NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,351NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,221BOYAmt
EOY$10,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,221BOYAmt
EOY$10,351EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,221BOYAmt
EOY$10,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE WILLETT PTO IS AN ORGANIZATION WHICH SUPPORTS STUDENT ENRICHMENT AT THE WILLETT KINDERGARTEN AND LITTLE MUSTANGS PRESCHOOL ACADEMY IN NORWOOD, MASSACHUSETTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENRICHMENT PROGRAMS FOR PRE-K AND KINDERGARDEN STUDENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$17,372ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,372TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATIE KELLY
CO PRESIDENT2.00$0$0$0
ERIN FLANNERY-KEITH
ENRICHMENT COORDINATOR4.00$0$0$0
MICHELE GILBERT
LMPA COORDINARY2.00$0$0$0
SEAN KELLY
TREASURER2.00$0$0$0
MARISSA FOLEY
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WESTOVER PARKWAYAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Phone7817626805PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,110CurrentTaxYearMinus1YearAmt
Current Tax Year$25,631CurrentTaxYearAmt
Total$37,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,849CurrentTaxYearMinus1YearAmt
Total$61,675TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,959CurrentTaxYearMinus1YearAmt
Current Tax Year$25,631CurrentTaxYearAmt
Total$99,220TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$99,220PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,959CurrentTaxYearMinus1YearAmt
Current Tax Year$25,631CurrentTaxYearAmt
Total$99,220TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ENRICHMENT. AMOUNT: 17,372. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,299. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 3,460. DESCRIPTION: INSURANCE. AMOUNT: 335. DESCRIPTION: MA ATTORNEY GENERAL. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 24,501.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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