DUDLEY PTO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DUDLEY PTO (EIN 04-3202945)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2024-09-17
- IRS object ID
- 202432619349200838
- Schema version
- 2021v4.1
- 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 | 2024-09-17T12:27:58-07:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471624753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDonough McDonough & Corsini LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 Worcester Providence Tpke | AddressLine1Txt |
| City | Sutton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043202945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUDLEY PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUDL | BusinessNameControlTxt |
| Phone | 7742394117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 DUDLEY OXFORD RD | AddressLine1Txt |
| City | DUDLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY NORTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7742394117 | PhoneNum |
| Signature | 2024-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis E Corsini | PreparerPersonNm |
| PTIN | P00471934 | PTIN |
| Phone | 5088651040 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | WWW.DUDLEYMAPTO.DIGITALPTO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,643 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,614 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $631 | MembershipDuesAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $53,361 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,064 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,297 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $52,579 | TotalRevenueAmt |
| Other Expenses Total | $33,124 | OtherExpensesTotalAmt |
| Total Expenses | $33,124 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,455 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,172 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,717 | BOYAmt |
| EOY | $101,172 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,717 | BOYAmt |
| EOY | $101,172 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,717 | BOYAmt |
| EOY | $101,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT FOR DUDLEY MA SCHOOL SYSTEMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FIELD TRIPS, GRADES K-8 | $0 | $22,965 |
| EDUCATIONAL PROGRAMING | $0 | $10,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,124 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY NORTON | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| AMANDA ST GEORGE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| RACHEL FOSKETT | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MICHELLE LEBLANC | ||||
| SECRETARY | 5.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | AMANDA STGEORGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 DUDLEY OXFORD ROAD | AddressLine1Txt |
| City | DUDLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7742394117 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,245 | CurrentTaxYearAmt |
| Total | $19,456 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,361 | CurrentTaxYearAmt |
| Total | $317,034 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,606 | CurrentTaxYearAmt |
| Total | $336,490 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | 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 | CATALOG FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $12,525 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,525 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,935 | OtherDirectExpensesEvent1Amt |
| Event2 | READ-A-TON | Event2Nm |
| Gross Receipts Event2 | $8,900 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,450 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,936 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,936 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,679 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,361 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,361 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,064 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,297 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 40. |
| Form 990EZ, Part I, Line 16 | ACCOUNTANT FEES 220. |
| Form 990EZ, Part I, Line 16 | BUSINESS FILING FEES 50. |
| Form 990EZ, Part I, Line 16 | INSURANCE 260. |
| Form 990EZ, Part I, Line 16 | WEBSITE 36. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 95. |
| Form 990EZ, Part I, Line 16 | TEACHER OF THE YEAR 1500. |
| Form 990EZ, Part I, Line 16 | INCOME OVERAGE FUND 41. |
| Form 990EZ, Part I, Line 16 | PROGRAMS AND SCHOOL EVENTS 5219. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT AND SUPPLIES 2698. |
| Form 990EZ, Part I, Line 16 | FIELD TRIPS 22965. |
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