DUDLEY PTO: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DUDLEY PTO (EIN 04-3202945)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2022-04-13
- IRS object ID
- 202211039349200136
- Schema version
- 2019v5.0
- 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 | 2022-04-13T17:26:30-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LHC TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 RTE 169 204 | AddressLine1Txt |
| City | SOUTH WOODSTOCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | 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 | 5087268171 | 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 | DORRAINE WERNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5087268171 | PhoneNum |
| Signature | 2021-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER MCDOWELL | PreparerPersonNm |
| PTIN | P00227341 | PTIN |
| Phone | 8609632425 | PhoneNum |
| Preparation | 2021-12-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $70,134 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,822 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Fundraising Gross Income | $67,277 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,016 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,261 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $42,118 | TotalRevenueAmt |
| Other Expenses Total | $9,324 | OtherExpensesTotalAmt |
| Total Expenses | $9,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,794 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,863 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,069 | BOYAmt |
| EOY | $78,863 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,069 | BOYAmt |
| EOY | $78,863 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,069 | BOYAmt |
| EOY | $78,863 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FEILD TRIPS, GRADES K-8 | $4,991 |
| EDUCATIONAL PROGRAMING | $3,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,474 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY NORTON | ||
| PRESIDENT | 5.00 | $0 |
| DORRAINE WERNER | ||
| TREASURER | 5.00 | $0 |
| COURTNEY WALKER | ||
| SECRETARY | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORRAINE WERNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 LAKEVIEW AVE | AddressLine1Txt |
| City | DUDLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087268171 | 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 | $1,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,822 | CurrentTaxYearAmt |
| Total | $8,571 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,312 | CurrentTaxYearAmt |
| Total | $352,066 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,134 | CurrentTaxYearAmt |
| Total | $360,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Total | $11 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Total | $11 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,134 | CurrentTaxYearAmt |
| Total | $360,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | 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 | FALL CATALOG - | Event1Nm |
| Gross Receipts Event1 | $16,881 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,881 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,369 | OtherDirectExpensesEvent1Amt |
| Event2 | YANKEE CANDLE | Event2Nm |
| Gross Receipts Event2 | $14,688 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,688 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,986 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,562 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,562 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,051 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $45,131 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,131 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,406 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,725 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | PREPARER ERRORS ON ORIGINAL RETURN |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING 309 INSURANCE 260 MA FILING FEE 35 SUPPLIES 210 FIELD TRIPS 4,991 EDUCATIONAL PROGRAMMING 3,483 WEBSITE 36 TOTAL 9,324 |
Comments