BETA

FRANCES DRAKE SCHOOL PTO INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRANCES DRAKE SCHOOL PTO INC (EIN 26-0893035)
Tax period
2022-09-01 to 2023-08-31
Filed
2023-11-16
IRS object ID
202313209349202411
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

FieldValueIRS element (for citing)
Return2023-11-16T15:35:40-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461609746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID SONTAG CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line187 MERRIAM AVEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP014533109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260893035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCES DRAKE SCHOOL PTOINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone5086124231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 VISCOLOID AVENUEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA DELANEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9785148914PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastDELANEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SONTAG CPAPreparerPersonNm
PTINP01256891PTIN
Phone9785378322PhoneNum
Preparation2023-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,106GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$39,096FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,269SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,827SpecialEventsNetIncomeLossAmt
Total Revenue$35,837TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,531OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,722OtherExpensesTotalAmt
Total Expenses$29,703TotalExpensesAmt
Excess Or Deficit For Year$6,134ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,557NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,515BOYAmt
EOY$83,705EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,515BOYAmt
EOY$83,705EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,092BOYAmt
EOY$16,148EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,423BOYAmt
EOY$67,557EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFINANCIAL SUPPORT FOR STUDENT PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROMOTE THE WELFARE OF THE CHILDREN AT SOUTHEAST ELEMENTARY SCHOOL THROUGH VOLUNTEERISM, FUNDRAISING, AND ANY OTHER EFFORT THAT HAS AS ITS GOAL THE BETTERMENT OF THE CHILDREN OF THE SCHOOL.$24,823
TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN.$4,516
FieldValueIRS element (for citing)
Total Program Service Expenses$29,339TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMANDA DELANEY
PRESIDENT2.00$0
AIMEE VERA
VICE PRESIDE1.00$0
CLAIRE LONDO
VICE PRESIDE1.00$0
CATHERINE MCBRIDE
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE MCBRIDEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 VISCOLOID AVENUEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd
FieldValueIRS element (for citing)
Phone5086124231PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$542CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$3,001TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,418CurrentTaxYearMinus1YearAmt
Current Tax Year$39,096CurrentTaxYearAmt
Total$157,919TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,960CurrentTaxYearMinus1YearAmt
Current Tax Year$39,106CurrentTaxYearAmt
Total$160,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$160,920PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,960CurrentTaxYearMinus1YearAmt
Current Tax Year$39,106CurrentTaxYearAmt
Total$160,920TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLOW RUN FUNDRAEvent1Nm
Gross Receipts Event1$16,762GrossReceiptsEvent1Amt
Gross Revenue Event1$16,762GrossRevenueEvent1Amt
Gross Receipts Total$16,762GrossReceiptsTotalAmt
Gross Revenue Total Events$16,762GrossRevenueTotalEventsAmt
Net Income Summary$16,762NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SCHOOL PLAYGROUND RENOVAT 11,145 FIELD TRIP COSTS 3,604 PRINCIPAL DIRECTED EXPENS 3,241 5TH GRADE CELEBRATION 2,035 TEACHER APPRECIATION 1,406 TEACHER EXPENSES 1,198 PTO EXPENSES 1,158 YEARBOOK EXPENSES 1,059 CULTERAL ENRICHMENT 900 BOOKS & BEYOND 554 MCAS SNACKS 146 STUDENT ENRICHMENT 112 ICE CREAM SOCIALS 100 MASS FEE/ANN. REPORT 54 BANK FEES 10 TOTAL 26,722
FORM 990-EZ, PART II, LINE 244,930 4,930 LESS ACCUMULATED DEPRECIATION 4,930 4,930 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26HOLDING ACCT - FUTURE EVENTS 12,092 16,148

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.