KING PHILIP PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KING PHILIP PARENT TEACHER ORGANIZATION INC (EIN 47-2392985)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-16
IRS object ID
202000169349200320
Schema version
2018v3.1
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)
Return2020-01-16T14:05:53-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn ParrellaPreparerPersonNm
PTINP00594038PTIN
Phone5085202728PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.36.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm13:21:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5CC467F00DA3C365A79650495C6D4D5EA1BDB3F8AtSubmissionCreationDeviceId
At Submission Filing Device IdCDD62908DF38C1CE8B6ABEC8C067103EBE72EDD3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$24,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,483ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,333ProgramServiceRevenueAmt
Membership Dues$2,575MembershipDuesAmt
Other Revenue Total$11OtherRevenueTotalAmt
Total Revenue$24,402TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$488PrintingPublicationsPostageAmt
Other Expenses Total$28,512OtherExpensesTotalAmt
Total Expenses$29,575TotalExpensesAmt
Excess Or Deficit For Year-$5,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,302NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,129NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,302BOYAmt
EOY$22,129EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,302BOYAmt
EOY$22,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,302BOYAmt
EOY$22,129EOYAmt
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 (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
All Night Party$0$15,697
Special Persons Dance$0$5,690
Scholarships$0$1,000
Enrichment Grants and School Support$0$2,550
Teacher Appreciation$0$680
FieldValueIRS element (for citing)
Total Program Service Expenses$25,617TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Stephanie Waldeck
President and Director5.00$0$0$0
Linda Melanson
Treasurer and Director5.00$0$0$0
Gill Barnard
Secretary and Director5.00$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$9,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,313CurrentTaxYearMinus1YearAmt
Current Tax Year$7,251CurrentTaxYearAmt
Total$51,711TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,725CurrentTaxYearMinus1YearAmt
Current Tax Year$17,140CurrentTaxYearAmt
Total$96,227TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,038CurrentTaxYearMinus1YearAmt
Current Tax Year$24,391CurrentTaxYearAmt
Total$147,938TotalAmt

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$147,938PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,052CurrentTaxYearMinus1YearAmt
Current Tax Year$24,402CurrentTaxYearAmt
Total$148,000TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
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: 11.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Scholarships. Amount: 1,000. Description: Enrichment Grants. Amount: 1,159. Description: Contribution Expense (Donations Out). Amount: 1,391. Description: All Night Party Expenses. Amount: 15,697. Description: Special Persons Dance. Amount: 5,690. Description: Website Expenses. Amount: 30. Description: Taxes and Licenses. Amount: 65. Description: Bank Charges and Other Fees. Amount: 938. Description: Software Licenses. Amount: 500. Description: Fundraising Expense. Amount: 543. Description: Grad Signs. Amount: 819. Description: Teacher Appreciation. Amount: 680. Total to Form 990-EZ, line 16: 28,512.

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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