ESSEX PARENT TEACHER ORGANIZATION INCORPORATED: Form 990EZ, tax year 2020
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- Organization
- ESSEX PARENT TEACHER ORGANIZATION INCORPORATED (EIN 22-3254549)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349208058
- 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 | 2022-05-16T18:02:48-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205412512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY T SOULARD CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1009 | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019290019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223254549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 9787687324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01929 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER HARRELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9787687324 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | HARRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY SOULARD | PreparerPersonNm |
| PTIN | P00234511 | PTIN |
| Phone | 7742748081 | PhoneNum |
| Preparation | 2022-05-16 | 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.ESSEXPTO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $7,324 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,372 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,760 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,760 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $166 | OtherRevenueTotalAmt |
| Total Revenue | $7,324 | TotalRevenueAmt |
| Other Expenses Total | $7,922 | OtherExpensesTotalAmt |
| Total Expenses | $7,922 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$598 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,614 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,212 | BOYAmt |
| EOY | $90,614 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,212 | BOYAmt |
| EOY | $90,614 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,212 | BOYAmt |
| EOY | $90,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENRICHMENT PROGRAMS: CURRICULUM ENRICHMENT PROGRAMS | $24 |
| LIBRARY, ARTS AND HEALTH & WELLNESS | $2,878 |
| TEACHER REQUESTS, CLASSROOM SUPPLIES AND FIELD TRIPS | $3,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,365 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH MCKEEN | ||
| PRESIDENT | 000.00 | $0 |
| HEATHER HARRELL | ||
| TREASURER | 000.00 | $0 |
| SUZANNE BEDIZ | ||
| SECRETARY | 000.00 | $0 |
| MAGGIE GLEASON | ||
| VICE PRESIDE | 000.00 | $0 |
| LETIZIA DONATI | ||
| ENRICHMENT | 000.00 | $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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER HARRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787687324 | 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 | $8,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,372 | CurrentTaxYearAmt |
| Total | $37,656 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786 | CurrentTaxYearAmt |
| Total | $93,369 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $11,427 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,324 | CurrentTaxYearAmt |
| Total | $142,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,452 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,324 | CurrentTaxYearAmt |
| Total | $142,452 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | STORE/RESTAURANT FUNDRAISING 129 BOX TOPS 37 TOTAL 166 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CURRICULUM ENRICHMENT 24 LIBRARY, HEALTH & ARTS 2,878 REQUESTS, SUPPLIES & TRIP 3,463 GENERAL ADMIN EXPENSES 1,557 TOTAL 7,922 |
| FORM 990-EZ, PART III | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| ELIZABETH MCKEEN |
| HEATHER HARRELL |
| SUZANNE BEDIZ |
| MAGGIE GLEASON |
| LETIZIA DONATI |
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