F J DUTILE SCHOOL PTO: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- F J DUTILE SCHOOL PTO (EIN 04-3278904)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-12-27
- IRS object ID
- 201920109349200002
- Schema version
- 2017v2.2
- 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 | 2018-12-27T09:43:57-08:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles J DiMatteo JrCPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Ashdale Drive | AddressLine1Txt |
| City | North Billerica | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018621807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043278904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F J Dutile School PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FJDU | BusinessNameControlTxt |
| Phone | 9789304621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Biagiotti Way | AddressLine1Txt |
| City | North Billerica | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018622900 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA CRISAFULLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9789304621 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J DIMATTEO JR | PreparerPersonNm |
| PTIN | P00058577 | PTIN |
| Phone | 9786675775 | PhoneNum |
| Preparation | 2018-12-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.60.169.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-27 | IPDt |
| IP Tm | 09:43:49 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C893C784D843515033F904DBD16FFBFC70998EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C893C784D843515033F904DBD16FFBFC70998EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $51,702 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,428 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $49,265 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,615 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,650 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,087 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $57 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,718 | OtherExpensesTotalAmt |
| Total Expenses | $14,275 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,812 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,952 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,140 | BOYAmt |
| EOY | $63,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,140 | BOYAmt |
| EOY | $63,952 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,140 | BOYAmt |
| EOY | $63,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote good relationships between school and home. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALL PROGRAM SERVICES BENEFIT STUDENTS, PARENTS AND STAFF OF THE DUTILE SCHOOL IN BILLERICA, MA | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,890 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,890 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,890 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER SPOLIDORO | ||
| Co-Oresident | 2.00 | $0 |
| JENNIFER NORMAND | ||
| Co-President | 2.00 | $0 |
| JESSICA CRISAFULLI | ||
| Treasurer | 2.00 | $0 |
| MEHR LEE | ||
| Vice-President | 2.00 | $0 |
| JENNIFER THOMAS | ||
| Vice-President | 2.00 | $0 |
| ROBYN MACLEOD | ||
| Secretary | 2.00 | $0 |
| JENNI NEU | ||
| Program Director | 2.00 | $0 |
| NANCY ROMANIK | ||
| Board of Directors | 2.00 | $0 |
| KAITLIN KOBRENSKI | ||
| Board of Directors | 2.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA CRISAFULLI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 Nashua Road | AddressLine1Txt |
| City | Billerica | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088177100 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,428 | CurrentTaxYearAmt |
| Total | $3,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,428 | CurrentTaxYearAmt |
| Total | $3,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $22 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,265 | CurrentTaxYearAmt |
| Total | $206,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $210,144 | TotalSupportAmt |
| Public Support CY170 | 0.01630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00520 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Walk-A-Thon 2013: 18756. 2014: 18112. 2015: 11635. 2016: 29206. 2017: 26730. Description: Baseball Fundraisers 2013: 866. 2014: 831. 2015: 1879. 2016: 4346. Description: Dutile Attire 2013: 962. 2014: 50. 2015: 85. 2016: 0. Description: Target Fundraiser 2013: 0. 2014: 0. 2015: 412. 2016: 0. Description: Scholastic Book Fairs 2013: 7307. 2014: 8128. 2015: 9290. 2016: 8453. 2017: 8030. Description: Food Sales 2013: 0. 2014: 0. 2015: 0. 2016: 2423. 2017: 1045. Description: Miscellaneous 2013: 1126. 2014: 3329. 2015: 2974. 2016: 157. 2017: 457. Description: Spring Fling Bingo 2013: 411. 2014: 554. 2015: 0. 2016: 0. Description: Ice Cream Social 2013: 353. 2014: 439. 2015: 516. 2016: 954. 2017: 4548. Description: 5th Grade Closing Ceremonies 2013: 729. 2014: 1341. 2015: 0. 2016: 0. Description: Sress Free Fundraiser 2015: 2295. 2016: 0. Description: Box Tops 2015: 1269. 2016: 838. Description: Holiday Store 2015: 4070. 2016: 4447. 2017: 4341. Description: Election Day Bake Sale 2015: 1123. 2016: 0. Description: Celtics Tickets 2015: 602. 2016: 0. Description: Coupon Book Fundraiser 2016: 5325. 2017: 3600. Description: Roller Kingdom 2016: 561. 2017: 514. Description: Pie Fundraiser 2016: 960. Description: Dinning Night Out 2016: 315. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Book fair | Event1Nm |
| Gross Receipts Event1 | $8,030 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,030 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,229 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk-A-Thon | Event2Nm |
| Gross Receipts Event2 | $26,730 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,730 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,199 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,505 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,505 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,187 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,265 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,265 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,650 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Supplies 384. |
| Form 990EZ, Part I, Line 16 | Scholship award 500. |
| Form 990EZ, Part I, Line 16 | Field day 3225. |
| Form 990EZ, Part I, Line 16 | Graduation expense 1459. |
| Form 990EZ, Part I, Line 16 | Gift cards 190. |
| Form 990EZ, Part I, Line 16 | Bus expenses 3495. |
| Form 990EZ, Part I, Line 16 | Bank fees 116. |
| Form 990EZ, Part I, Line 16 | Field trips 3288. |
| Form 990EZ, Part I, Line 16 | School supples 968. |
| Form 990EZ, Part I, Line 16 | Talent show 93. |
| Form 990EZ, Part I, Line 16 | Baseball tickets |
| Form 990EZ, Part I, Line 16 | Field Day |
| Form 990EZ, Part I, Line 16 | 5th Grade Graduation |
| Form 990EZ, Part I, Line 16 | Pie Fundraiser |
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