HUGH COLE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023
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- Organization
- HUGH COLE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 47-4547997)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-09-16
- IRS object ID
- 202402609349200980
- Schema version
- 2023v5.1
- 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 | 2024-09-16T01:26:40-00:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200312418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVEIRA & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 SOUTH ROSE ST SUITE 2 | AddressLine1Txt |
| City | EAST PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474547997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGH COLE ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUGH | BusinessNameControlTxt |
| Phone | 4018646369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ASYLUM ROAD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA SAULINO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4018646369 | PhoneNum |
| Signature | 2024-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | DAVID OLIVEIRA CPA MBA | PreparerPersonNm |
| PTIN | P00781332 | PTIN |
| Phone | 4014347400 | PhoneNum |
| Preparation | 2024-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,664 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $34,707 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,762 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,945 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,237 | OtherRevenueTotalAmt |
| Total Revenue | $42,848 | TotalRevenueAmt |
| Other Expenses Total | $39,154 | OtherExpensesTotalAmt |
| Total Expenses | $39,154 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,694 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,832 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,138 | BOYAmt |
| EOY | $38,832 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,138 | BOYAmt |
| EOY | $38,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,138 | BOYAmt |
| EOY | $38,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE EDUCATION OF CHILDREN AT HUGH COLE ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT THE EDUCATION OF CHILDREN AT HUGH COLE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG ADMINISTRATION, PARENTS, AND TEACHERS AND TO ENHANCE IN SCHOOL PROGRAMS RUN FOR THE BENEFIT OF THE CHILDREN OF THE SCHOOL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $34,707 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,707 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATIE DALTON | ||
| PRESIDENT | 010.00 | $0 |
| JENNIFER CUNNINGHAM | ||
| VICE PRESIDENT | 010.00 | $0 |
| BRITTANY CORDEIRO | ||
| SECRETARY | 010.00 | $0 |
| JULIA SAULINO | ||
| TREASURER | 010.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA SAULINO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 TOUISSET RD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4018646369 | 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 | $586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,664 | CurrentTaxYearAmt |
| Total | $35,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,707 | CurrentTaxYearAmt |
| Total | $149,525 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,371 | CurrentTaxYearAmt |
| Total | $184,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $184,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,373 | CurrentTaxYearAmt |
| Total | $184,838 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous Revenue 1,237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 13,170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Field Trips 13,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | In School Programs 5,168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Educational Resources 1,083 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Operating Expenses 3,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable Contributions 783 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,694 |
Comments