ESSEX PARENT TEACHER ORGANIZATION INCORPORATED: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ESSEX PARENT TEACHER ORGANIZATION INCORPORATED (EIN 22-3254549)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349209820
- 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 | 2024-05-15T20:35:00-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205412512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY T SOULARD CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1009 | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019290019 | 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 | 223254549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 9787687324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01929 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER HARRELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9787687324 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | HARRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY SOULARD | PreparerPersonNm |
| PTIN | P00234511 | PTIN |
| Phone | 7742748081 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | HTTPS://FRIENDSOFEES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,566 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $102 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,793 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,425 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,746 | OtherRevenueTotalAmt |
| Total Revenue | $38,839 | TotalRevenueAmt |
| Other Expenses Total | $30,335 | OtherExpensesTotalAmt |
| Total Expenses | $30,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,504 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,193 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,689 | BOYAmt |
| EOY | $108,193 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,689 | BOYAmt |
| EOY | $108,193 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,689 | BOYAmt |
| EOY | $108,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENRICHMENT PROGRAMS: CURRICULUM ENRICHMENT PROGRAMS | $19,031 |
| LIBRARY, ARTS AND HEALTH & WELLNESS | $1,500 |
| TEACHER REQUESTS, CLASSROOM SUPPLIES AND FIELD TRIPS | $8,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,780 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH MCKEEN | ||
| PRESIDENT | 000.00 | $0 |
| HEATHER HARRELL | ||
| TREASURER | 000.00 | $0 |
| BRADLEY COOKE | ||
| SECRETARY | 000.00 | $0 |
| MAGGIE GLEASON | ||
| VICE PRESIDE | 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 | HEATHER HARRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787687324 | 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 | $10,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,566 | CurrentTaxYearAmt |
| Total | $44,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,895 | CurrentTaxYearAmt |
| Total | $92,930 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,746 | CurrentTaxYearAmt |
| Total | $21,472 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,207 | CurrentTaxYearAmt |
| Total | $158,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,543 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,207 | CurrentTaxYearAmt |
| Total | $158,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY EVENTS | Event1Nm |
| Gross Receipts Event1 | $19,653 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,653 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,286 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $6,986 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,986 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,708 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,639 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,639 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,645 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | FRIENDS OF ESSEX ELEMENTARY SCHOOL |
| FORM 990-EZ, PART I, LINE 8 | SCHOOL SUPPLY FUNDRAISER 6,466 STORE/RESTAURANT FUNDRAISING 1,140 MISC. INCOME 1,133 ENRICHMENT REIMBURSEMENT 1,007 TOTAL 9,746 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CURRICULUM ENRICHMENT 19,031 LIBRARY, HEALTH & ARTS 1,500 REQUESTS, SUPPLIES & TRIP 8,249 GENERAL ADMIN EXPENSES 1,555 TOTAL 30,335 |
| FORM 990-EZ, PART III | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX |
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