SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019
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- Organization
- SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 20-4067925)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-11-01
- IRS object ID
- 202013069349200001
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-01T11:40:47-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204067925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Memorial Elementary School Parent Teacher Org Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Erin Maguire | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9785328860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Maple Street Ext | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MAGUIRE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9783178143 | PhoneNum |
| Signature | 2020-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA REIS | PreparerPersonNm |
| PTIN | P00656665 | PTIN |
| Phone | 7817386738 | PhoneNum |
| Preparation | 2020-11-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.89.103.229 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04932920203061231115 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 097E0CDAA44178883A76B2CB95A1BE5CA06E02A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 097E0CDAA44178883A76B2CB95A1BE5CA06E02A4 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,888 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,920 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $34 | InvestmentIncomeAmt |
| Fundraising Gross Income | $98,934 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,515 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,419 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $46,373 | TotalRevenueAmt |
| Other Expenses Total | $25,105 | OtherExpensesTotalAmt |
| Total Expenses | $25,105 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,268 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,628 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,360 | BOYAmt |
| EOY | $109,628 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,360 | BOYAmt |
| EOY | $109,628 | 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 | $88,360 | BOYAmt |
| EOY | $109,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Support Students at South Memorial School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Field Trips Money is allocated to each grade to supplement the cost of educational field trips | $9,614 |
| Enrichments Educational and grade level appropriate programs are held at the school throughout the year | $5,485 |
| AdoptaChild Money is used to provide gifts and grocery cards to families from the school that are in need during the holidays and throughout the year | $4,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,016 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHANNON LAPHAM | ||||
| CoPresident | 4.000 | $0 | $0 | $0 |
| PAMELA LEDUC | ||||
| CoPresident | 4.000 | $0 | $0 | $0 |
| ERIN MAGUIRE | ||||
| Treasurer | 4.000 | $0 | $0 | $0 |
| PATRICIA SHINER | ||||
| CoVice President | 4.000 | $0 | $0 | $0 |
| BRENDA HASKELL | ||||
| CoVice President | 4.000 | $0 | $0 | $0 |
| KRISTIN DENNIS | ||||
| Secretary | 4.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | ERIN MAGUIRE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Maple Street Ext | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785328860 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $3,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,920 | CurrentTaxYearAmt |
| Total | $13,682 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,934 | CurrentTaxYearAmt |
| Total | $604,718 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,854 | CurrentTaxYearAmt |
| Total | $618,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $618,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $165 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $165 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,888 | CurrentTaxYearAmt |
| Total | $618,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99973 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99974 | PublicSupportPY509Pct |
| Investment Income CY | 0.00027 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00026 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gift Cards | Event1Nm |
| Gross Receipts Event1 | $35,995 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,995 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,602 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk a Thon | Event2Nm |
| Gross Receipts Event2 | $13,492 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,492 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $343 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,755 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,755 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,268 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $82,242 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,242 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,029 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 16 | Field Trips $9614 |
| Part I, Line 16 | General Expense $5688 |
| Part I, Line 16 | Teacher Stipends $2550 |
| Part I, Line 16 | Field Day $681 |
| Part I, Line 16 | Insurance $624 |
| Part I, Line 16 | Enrichment Exp $5485 |
| Part I, Line 16 | Teacher Appreciation $180 |
| Part I, Line 16 | Tax Preparation $283 |
| Part I, Line 16 | Total: $25105 |
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