JOHN WARD SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHN WARD SCHOOL PARENT TEACHER ORGANIZATION (EIN 04-3413692)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202121309349201622
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-05-10T19:27:53Z | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLONIAL SHOPPING CENTER | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043413692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WARD PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6175596450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DOLPHIN RD | AddressLine1Txt |
| City | Newton Centre | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIULIA GUFANTI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6175596450 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ricky Stacy | PreparerPersonNm |
| PTIN | P01292894 | PTIN |
| Phone | 7818993735 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,915 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,184 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $254 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,477 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,782 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,695 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $48,133 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,531 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $6,872 | OtherExpensesTotalAmt |
| Total Expenses | $31,403 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,967 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,499 | BOYAmt |
| EOY | $109,443 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,499 | BOYAmt |
| EOY | $109,443 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,262 | BOYAmt |
| EOY | $1,476 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,237 | BOYAmt |
| EOY | $107,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FINANCIAL SUPPORT TO JOHN WARD SCHOOL TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DIRECT FINANCIAL SUPPORT TO THE JOHN WARD SCHOOL MAKES POSSIBLE SPECIFIC EXPENDITURES FOR WHICH THE SCHOOL SYSTEM IS RESPONSIBLE BUT FOR WHICH THE BUDGETED FUNDS ARE LIMITED, INCLUDES PURCHASE OF BOOKS AND TECHNOLOGY FROM WHICH ALL STUDENTS AND REACHERS BENEFIT | $12,639 |
| SPONSORSHIP AND SUPPORT TO ENHANCE THE EDUCATORS EXPERIENCE AT THE JOHN WARD SCHOOL. PROVIDES PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE, INCLUDING SPECIAL PROGRAMS IN SCIENCE, ART, MUSIC AND THEATER. ALSO PROVIDES FUNDING FOR SCHOOL GROUNDS AND OTHER COMMUNITY EVENTS. | $16,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,334 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM KENNEALLY | ||
| CO-PRESIDENT | 2.00 | $0 |
| ZENA ALADEEB | ||
| CO-PRESIDENT | 2.00 | $0 |
| GIULIA GUFFANTI | ||
| TREASURER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| 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 | GIULIA GUFFANTI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOHN WARD SCHOOL 10 DOLPHIN RD | AddressLine1Txt |
| City | Newton Centre | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175596450 | 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 |
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 | $29,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,184 | CurrentTaxYearAmt |
| Total | $193,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,477 | CurrentTaxYearAmt |
| Total | $207,017 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,661 | CurrentTaxYearAmt |
| Total | $400,619 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $20,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $20,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $380,619 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254 | CurrentTaxYearAmt |
| Total | $354 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254 | CurrentTaxYearAmt |
| Total | $354 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,915 | CurrentTaxYearAmt |
| Total | $400,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MYSTERY DINNER | Event1Nm |
| Gross Receipts Event1 | $11,105 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,105 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $220 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $5,010 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,010 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,562 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,362 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,362 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $20,477 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,477 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,695 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ PART I LINE 10 | CREATIVE ARTS $11,136 CLEANUP $3,871 |
| FORM 990-EZ PART I LINE 1O CONTINUED | CHILD ASSAULT PREVENTION $1,750 BUDDY BENCH $1,375 CLASS SETUP $1,112 |
| PART II LINE 20 CONTINUED AGAIN | SUPPORT PRINCIPAL $3,311 LIBRARY $1,103 UNDERSTANDI DIFF $400 TECH $273 |
| 990-EZ PART I LINE 16 | ADMIN SUPPLIES $764 BANK FEES $731 COMMUNICATIONS $574 DIRECTORY $691 BACK-TO-SCHOOL $903 COMM EVENTS $933 FINANCIAL ASSIT $400 TEACHER APPRECIATION $1,876 |
| PART II LINE 26 | CHECKS PAID TO VENDORS NOT CLEARED |