EAST FALMOUTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019
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- Organization
- EAST FALMOUTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 04-3385508)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2020-10-28
- IRS object ID
- 202013029349201156
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-28T14:32:59-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824198319 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUGHRUE & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 SCRANTON AVE PO BOX 712 | AddressLine1Txt |
| City | FALMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043385508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST FALMOUTH ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5085481052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 DAVISVILLE ROAD | AddressLine1Txt |
| City | EAST FALMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL HACKETT | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 5085481052 | PhoneNum |
| Signature | 2020-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA J SOUZA CPA | PreparerPersonNm |
| PTIN | P00469779 | PTIN |
| Phone | 5085485643 | PhoneNum |
| Preparation | 2020-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.60.209.187 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-23 | IPDt |
| IP Tm | 14:13:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2B2D88D7C57B9DEC6C147907BFD464456E95DE5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2B2D88D7C57B9DEC6C147907BFD464456E95DE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $35,068 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,721 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $25,097 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,850 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,247 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,218 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,298 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,555 | OtherExpensesTotalAmt |
| Total Expenses | $45,703 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,629 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $44,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,840 | BOYAmt |
| EOY | $26,653 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,789 | BOYAmt |
| EOY | $17,491 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,629 | BOYAmt |
| EOY | $44,144 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,629 | BOYAmt |
| EOY | $44,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ENRICHMENT COSTS, SCHOOL SUPPLIES, AND FIELD TRIPS | $0 | $13,847 |
| DONATIONS AND SCHOLARSHIPS | $0 | $4,865 |
| DEPRECIATION AND OTHER EXPENSES TO ASSIST OPERATING THE SCHOOL | $0 | $26,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,703 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETH DUSSAN | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JESSICA DELGROSSO | ||||
| CO-TREASURER | 5.00 | $0 | $0 | $0 |
| TRACY CHORCHES | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| RACHEL HACKETT | ||||
| PRESIDENT & CO-TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST FALMOUTH ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 DAVISVILLE ROAD | AddressLine1Txt |
| City | EAST FALMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085481052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $56,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250 | CurrentTaxYearAmt |
| Total | $104,837 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,818 | CurrentTaxYearAmt |
| Total | $237,282 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,068 | CurrentTaxYearAmt |
| Total | $342,119 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $342,119 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,068 | CurrentTaxYearAmt |
| Total | $342,119 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STORE REWARDS AND BOX TOPS | Event1Nm |
| Gross Receipts Event1 | $3,233 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,233 | GrossRevenueEvent1Amt |
| Event2 | LYMAN ORCHARDS | Event2Nm |
| Gross Receipts Event2 | $8,535 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,535 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,010 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,329 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,329 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,840 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,097 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,097 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,850 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,247 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SCHOLARSHIP. Grantee Name: VARIOUS SCHOLARSHIPS TO INDIVIDUALS. Date of Gift: 07/31/20. Amount Given: 2,500. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 22,298. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BABYSITTING DURING PTO MEETINGS. Amount: 90. Description: ENRICHMENT. Amount: 5,220. Description: FIELD TRIPS. Amount: 2,078. Description: APPRECIATION GIFTS. Amount: 439. Description: GRADUATION. Amount: 212. Description: TAXES. Amount: 35. Description: TEACHERS GIFTS & LUNCHEONS. Amount: 3,567. Description: SUPPLIES FOR CLASSROOMS. Amount: 5,281. Description: SUPPLIES FOR PTO. Amount: 546. Description: YEARBOOK 4TH GRADE. Amount: 722. Description: COVID DONATION AND SUPPLIES. Amount: 2,365. Total to Form 990-EZ, line 16: 20,555. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 39,789. End of Year Amount: 17,491. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |