DUDLEY PTO: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DUDLEY PTO (EIN 04-3202945)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-02-01
- IRS object ID
- 202230329349200823
- Schema version
- 2020v4.0
- 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 | 2022-02-01T15:27:35-06:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550800358 | PreparerFirmEIN |
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 | 2020-08-01 | 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 | 2021-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DORRAINE | PersonFirstNm |
| Person Last | WERNER | PersonLastNm |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $27,018 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $878 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $35 | MembershipDuesAmt |
| Fundraising Gross Income | $26,105 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,392 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,713 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $17,626 | TotalRevenueAmt |
| Other Expenses Total | $14,772 | OtherExpensesTotalAmt |
| Total Expenses | $14,772 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,717 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,863 | BOYAmt |
| EOY | $81,717 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,863 | BOYAmt |
| EOY | $81,717 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,863 | BOYAmt |
| EOY | $81,717 | 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 | $10,577 |
| EDUCATIONAL PROGRAMING | $3,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,963 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY NORTON | ||
| PRESIDENT | 5.00 | $0 |
| DORRAINE WERNER | ||
| TREASURER | 5.00 | $0 |
| RACHEL FOSKETT | ||
| VICE PRESIDE | 5.00 | $0 |
| DIANA HRYZAN | ||
| 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 | $3,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878 | CurrentTaxYearAmt |
| Total | $8,245 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,105 | CurrentTaxYearAmt |
| Total | $320,455 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,983 | CurrentTaxYearAmt |
| Total | $328,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,700 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Total | $11 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Total | $11 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,983 | CurrentTaxYearAmt |
| Total | $328,711 | 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 |
| 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 | READ A THON | Event1Nm |
| Gross Receipts Event1 | $8,466 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,466 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $8,466 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,466 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,316 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES ACCOUNTING 400 INSURANCE 260 MA FILING FEE 35 SUPPLIES 78 FIELD TRIPS 10,577 EDUCATIONAL PROGRAMMING 3,386 WEBSITE 36 TOTAL 14,772 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| MARY NORTON |
| DORRAINE WERNER |
| RACHEL FOSKETT |
| DIANA HRYZAN |
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