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MITCHELL SCHOOL PARENT TEACHER COUNCIL TRUST: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MITCHELL SCHOOL PARENT TEACHER COUNCIL TRUST (EIN 04-3407432)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-19
IRS object ID
202140789349100709
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

FieldValueIRS element (for citing)
Return2021-03-19T13:36:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261399491PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERIK C THOMAS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1969 MAIN ST UNIT B1AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP020812972ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043407432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MITCHELL SCHOOL PARENT TEACHERBusinessNameLine1Txt
Business Name Line2COUNCIL TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMITCBusinessNameControlTxt
Phone7814550466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1187 BROOKLINE STREETAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA CLAYSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7814550466PhoneNum
Signature2021-03-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastCLAYSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK C THOMAS CPAPreparerPersonNm
PTINP01209899PTIN
Phone7813291040PhoneNum
Preparation2021-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$43,694FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,103ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$25InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$25InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$25InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$30,128TotalRevAndExpnssAmt
Total Net Invst Incm$25TotalNetInvstIncmAmt
Total Adj Net Incm$25TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$400AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,589OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,989TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,278ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,278ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$32,267TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,278TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,139ExcessRevenueOverExpensesAmt
Net Investment Income$25NetInvestmentIncomeAmt
Adjusted Net Income$25AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$45,832CashBOYAmt
Cash EOY$43,693CashEOYAmt
Cash EOYFMV$43,694CashEOYFMVAmt
Total Assets BOY$45,832TotalAssetsBOYAmt
Total Assets EOY$43,693TotalAssetsEOYAmt
Total Assets EOYFMV$43,694TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$45,832RetainedEarningBOYAmt
Retained Earning EOY$43,693RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$45,832TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$43,693TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$45,832TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$43,693TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$45,832TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,139ExcessRevenueOverExpensesAmt
Subtotal$43,693SubtotalAmt
Tot Net Ast Or Fund Balances EOY$43,693TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$70EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$70TotalPaymentsAndCreditsAmt
Overpayment$70OverpaymentAmt
Applied To ES Tax$70AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MITCHELLPTC.ORGWebsiteAddressTxt
Individual With BooksJESSICA CLAYSONIndividualWithBooksNm
Phone7814550466PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1167 TOWER AVEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLISON LESCHINSKI
157 PAUL REVERE ROADNEEDHAMMA02494CO-PRESIDENT000.00$0$0$0
BRENDA SALAMONE
41 RAE AVENEEDHAMMA02492CO-PRESIDENT000.00$0$0$0
JESSICA CLAYSON
167 TOWER AVENEEDHAMMA02494TREASURER000.00$0$0$0
LINSEY LARSON
36 MORLEY STREETNEEDHAMMA02492SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1COMMUNITY ENHANCEMENT - TO PROVIDE A CHILD-SAFE ENVIRONMENT BY FUNDING AFTERSCHOOL PROGRAMS AND FUN EVENTS NOT FUNDED BY THE NEEDHAM TOWN BUDGET.Description1Txt
Expenses1$8,904Expenses1Amt
Description2CURRICULUM ENHANCEMENTS - TO PROVIDE ADDITIONAL SUPPORT FOR EDUCATIONAL ACTIVITIES DURING SCHOOL HOURS THAT HAVE BEEN CANCELLED DUE TO BUDGETARY CONSTRAINTS.Description2Txt
Expenses2$20,499Expenses2Amt
Description3CHARITABLE - TO PROVIDE GRANTS AND SCHOLARSHIPS TO OTHER CHARITABLE ORGANIZATIONS.Description3Txt
Expenses3$875Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,763AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$44,763TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$44,763AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$671CashDeemedCharitableAmt
Net Vl Noncharitable Assets$44,092NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,205MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,278ExpensesAndContributionsAmt
Qualifying Distributions$30,278QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,278AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$30,278QualifyingDistributionsAmt
Remaining Distri From Corpus$30,278RemainingDistriFromCorpusAmt
Total Corpus$30,278TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$25CurrentYearAmt
Year1$17Year1Amt
Year2$67Year2Amt
Year3$16Year3Amt
Total$125TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$21CurrentYearAmt
Year1$14Year1Amt
Year2$57Year2Amt
Year3$14Year3Amt
Total$106TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$30,278CurrentYearAmt
Year1$58,460Year1Amt
Year2$66,527Year2Amt
Year3$57,756Year3Amt
Total$213,021TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$30,278CurrentYearAmt
Year1$58,460Year1Amt
Year2$66,527Year2Amt
Year3$57,756Year3Amt
Total$213,021TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,470CurrentYearAmt
Year1$1,505Year1Amt
Year2$1,477Year2Amt
Year3$1,709Year3Amt
Total$6,161TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE MITCHELL SCHOOL PTCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1187 BROOKLINE STREETAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7814550466RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORMATFormAndInfoAndMaterialsTxt
Submission DeadlinesNO SPECIFIC DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsENHANCEMENT OF THE CURRICULUM AND COMMUNITY OF THE MITCHELL SCHOOL, A PUBLIC ELEMENTARY SCHOOL LOCATED IN THE TOWN OF NEEDHAM, MA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MITCHELL SCHOOL
187 BROOKLINE STREETNEEDHAMMA02492PUBLIC SCHOOL501(C)(3)CURRICULUM ENHANCEMENT$8,904
MITCHELL SCHOOL
187 BROOKLINE STREETNEEDHAMMA02492PUBLIC SCHOOL501(C)(3)COMMUNITY ENHANCEMENT$20,499
MITCHELL SCHOOL
187 BROOKLINE STREETNEEDHAMMA02492PUBLIC SCHOOL501(C)(3)CHARITABLE$875
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,278TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$400Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
INSURANCE$255
OFFICE SUPPLIES$1,334

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