SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021
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- Organization
- SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 20-4067925)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-03-09
- IRS object ID
- 202300689349200520
- Schema version
- 2021v4.2
- 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 | 2023-03-09T09:47:36-06:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204067925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Memorial Elementary School Parent Teacher Org Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Pamela LeDuc | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9785365700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Maple Street Ext | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA LEDUC | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9785365700 | PhoneNum |
| Signature | 2023-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | LEDUC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA REIS | PreparerPersonNm |
| PTIN | P00656665 | PTIN |
| Phone | 7817386738 | PhoneNum |
| Preparation | 2023-03-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,692 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $906 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $71,775 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,560 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,215 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,132 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $35,056 | OtherExpensesTotalAmt |
| Total Expenses | $35,706 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,426 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,124 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,698 | BOYAmt |
| EOY | $117,124 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,698 | BOYAmt |
| EOY | $117,124 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,698 | BOYAmt |
| EOY | $117,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To Support Students at South Memorial School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Field Trips Money is allocated to each grade to supplement the cost of educational field trips | $15,612 |
| Educational Events Money is allocated for educational programs at each grade level | $8,934 |
| AdoptaChild Money is used to provide gifts and grocery cards to families from the school that are in need during the holidays and throughout the year | $5,655 |
| Scholarships Provision for Higher Education Funding awarded to two High School seniors that attended South Memorial | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,201 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAMELA LEDUC | ||||
| President | 4.000 | $0 | $0 | $0 |
| PATRICIA SHINER | ||||
| CoVice President | 4.000 | $0 | $0 | $0 |
| BRENDA HASKELL | ||||
| CoVice President | 4.000 | $0 | $0 | $0 |
| KRISTIN DENNIS | ||||
| Secretary | 4.000 | $0 | $0 | $0 |
| KARLA TOYLOY-MATTERA | ||||
| Treasurer | 4.000 | $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 |
| 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA LEDUC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Maple Street Ext | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179214938 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $3,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $906 | CurrentTaxYearAmt |
| Total | $9,791 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,775 | CurrentTaxYearAmt |
| Total | $457,278 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,681 | CurrentTaxYearAmt |
| Total | $467,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $467,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,692 | CurrentTaxYearAmt |
| Total | $467,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99973 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99972 | PublicSupportPY509Pct |
| Investment Income CY | 0.00027 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00028 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk a Thon | Event1Nm |
| Gross Receipts Event1 | $11,894 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,894 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $402 | OtherDirectExpensesEvent1Amt |
| Event2 | Library | Event2Nm |
| Gross Receipts Event2 | $9,735 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,735 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,859 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,338 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,338 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,081 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,967 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,967 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,625 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $644.00 |
| Part I Line 16 | Field Trips $15612.00 |
| Part I Line 16 | Field Day $2237.00 |
| Part I Line 16 | Teacher Appreciation $3975.00 |
| Part I Line 16 | General Expenses $2654.00 |
| Part I Line 16 | Scholarships $1000.00 |
| Part I Line 16 | Educational Events $8934.00 |
| Part III | Expenses: $1000.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Scholarships: Provision for Higher Education Funding awarded to two |
| Part III | High School seniors that attended South Memorial |
| Part I, Line 16 | Field Trips $15612 |
| Part I, Line 16 | Field Day $ 2237 |
| Part I, LIne 16 | Teacher Appreciation $ 3975 |
| Part I, Line 16 | General Expenses $ 2654 |
| Part I, Line 16 | Scholarships $ 1000 |
| Part I, Line 16 | Educational Events $ 8934 |
| Part I, Line 16 | Insurance $ 644 |
| Part I, Line 16 | Total $35056 |
| Part III, Line 31 | Scholarships $1000 |
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