KING PHILIP PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KING PHILIP PARENT TEACHER ORGANIZATION INC (EIN 47-2392985)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-16
IRS object ID
202120169349200702
Schema version
2019v5.1
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)
Return2021-01-16T11:29:45-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201063009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Liscombe & Parrella PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1127A Main St P O Box 105AddressLine1Txt
CityMedwayCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472392985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1King Philip Parent Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone5085416765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Franklin StreetAddressLine1Txt
CityWrenthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda MelansonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5085416765PhoneNum
Signature2020-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn ParrellaPreparerPersonNm
PTINP00594038PTIN
Phone5085202728PhoneNum
Preparation2020-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.kpparentnetwork.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$8,647GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,342ContributionsGiftsGrantsEtcAmt
Membership Dues$5,295MembershipDuesAmt
Other Revenue Total$10OtherRevenueTotalAmt
Total Revenue$8,647TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$255PrintingPublicationsPostageAmt
Other Expenses Total$12,104OtherExpensesTotalAmt
Total Expenses$12,959TotalExpensesAmt
Excess Or Deficit For Year-$4,312ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,129NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,817NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,129BOYAmt
EOY$17,817EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,129BOYAmt
EOY$17,817EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,129BOYAmt
EOY$17,817EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo identify needs within the King Philip Regional High School community and to provide resources for meeting such needs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
All Night Party$0$3,704
Enrichment Grants and School Support$0$6,097
Scholarships$0$1,000
FieldValueIRS element (for citing)
Total Program Service Expenses$10,801TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tracy Freese
President and Director5.00$0$0$0
Linda Melanson
Treasurer and Director5.00$0$0$0
Michelle Berry
Secretary and Director5.00$0$0$0
Kristen Schneider
Volunteer Coordinator5.00$0$0$0
Brenda Ihley
All Night Party Chair5.00$0$0$0
Danielle Berry
Social Media Coordinator5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda MelansonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 Essex StAddressLine1Txt
CityNorfolkCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02056ZIPCd
FieldValueIRS element (for citing)
Phone5085411460PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$5,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,251CurrentTaxYearMinus1YearAmt
Current Tax Year$8,636CurrentTaxYearAmt
Total$50,762TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,140CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$80,374TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,391CurrentTaxYearMinus1YearAmt
Current Tax Year$8,636CurrentTaxYearAmt
Total$131,136TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$131,136PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$62TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$62TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,402CurrentTaxYearMinus1YearAmt
Current Tax Year$8,646CurrentTaxYearAmt
Total$131,198TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Interest Income. Amount: 10.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Scholarships. Amount: 1,000. Description: Enrichment Grants. Amount: 869. Description: Contribution Expense (Donations Out). Amount: 250. Description: All Night Party Expenses. Amount: 3,704. Description: Taxes and Licenses. Amount: 50. Description: Bank Charges and Other Fees. Amount: 50. Description: Software Licenses. Amount: 1,203. Description: Restroom project. Amount: 1,392. Description: Signs and mailers. Amount: 2,212. Description: Teacher Appreciation. Amount: 939. Description: Senior Parade. Amount: 435. Total to Form 990-EZ, line 16: 12,104.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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