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DUDLEY PTO: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DUDLEY PTO (EIN 04-3202945)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-09-11
IRS object ID
201832549349200853
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

FieldValueIRS element (for citing)
Return2018-09-11T14:55:05-07:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL ZARZYCKIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 WORCESTER STREETAddressLine1Txt
CitySOUTHBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01550ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043202945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUDLEY PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUDLBusinessNameControlTxt
Phone5087268171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 DUDLEY OXFORD RDAddressLine1Txt
CityDUDLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORRAINE WERNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087268171PhoneNum
Signature2018-09-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ZARZYCKIPreparerPersonNm
PTINP01202592PTIN
Phone5087644491PhoneNum
Preparation2018-09-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,992GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$16InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$71,976FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$71,976SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,992TotalRevenueAmt
Other Expenses Total$62,506OtherExpensesTotalAmt
Total Expenses$62,506TotalExpensesAmt
Excess Or Deficit For Year$9,486ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,044NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,559BOYAmt
EOY$26,044EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,999BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,558BOYAmt
EOY$26,044EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,558BOYAmt
EOY$26,044EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT DUDLEY (MA) SCHOOL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIELD TRIP SUPPORT$22,972
EDUCATIONAL PROGRAMS$8,867
FieldValueIRS element (for citing)
Total Program Service Expenses$31,839TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANE MALBOEUF
PRESIDENT5.00$0
DORRAINE WERNER
TREASURER5.00$0
THALIA MCCLAY
SECRETARY5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDORRAINE MALBOEUFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 JOSEPH STREETAddressLine1Txt
CityDUDLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01571ZIPCd
FieldValueIRS element (for citing)
Phone5083419513PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,034CurrentTaxYearMinus1YearAmt
Total$8,981TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,782CurrentTaxYearMinus1YearAmt
Current Tax Year$71,976CurrentTaxYearAmt
Total$337,315TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,816CurrentTaxYearMinus1YearAmt
Current Tax Year$71,976CurrentTaxYearAmt
Total$346,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$346,296PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$47TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$47TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$346,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1YANKEE CANDLEEvent1Nm
Gross Receipts Event1$12,181GrossReceiptsEvent1Amt
Gross Revenue Event1$12,181GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,302OtherDirectExpensesEvent1Amt
Event2FALL FUNDRAISEREvent2Nm
Gross Receipts Event2$13,145GrossReceiptsEvent2Amt
Gross Revenue Event2$13,145GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,574OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$46,634GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$46,634GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,489OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,960GrossReceiptsTotalAmt
Gross Revenue Total Events$71,960GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,365OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,365DirectExpenseSummaryEventsAmt
Net Income Summary$41,595NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16INSURANCE 180.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 70.
Form 990EZ, Part I, Line 16BUSINESS FILING FEES 35.
Form 990EZ, Part I, Line 16ACCOUNTANT FEES 375.
Form 990EZ, Part I, Line 16INSURANCE MEDIA 80.
Form 990EZ, Part I, Line 16SUPPLIES 414.
Form 990EZ, Part I, Line 16GENERAL REQUISITIONS 647.
Form 990EZ, Part I, Line 16ART ENRICHMENT 500.
Form 990EZ, Part I, Line 16FAMILY LITERACY NIGHT 400.
Form 990EZ, Part I, Line 16FIELD DAY 171.
Form 990EZ, Part I, Line 16FIELD TRIPS 22972.
Form 990EZ, Part I, Line 16GYM EQUIPMENT 1479.
Form 990EZ, Part I, Line 16KINDEGARTEN ORIENTATION 750.
Form 990EZ, Part I, Line 16ART ENRICHMENT 411.
Form 990EZ, Part I, Line 16AUTUMN APPREICATION 258.
Form 990EZ, Part I, Line 16FIELD DAY SUPPLIES 660.
Form 990EZ, Part I, Line 16FOURTH GRADE CONCERT 125.
Form 990EZ, Part I, Line 16MUSIC SUPPLIES 162.
Form 990EZ, Part I, Line 16FOREIGN LANGUAGE PROGRAM 242.
Form 990EZ, Part I, Line 16GR 8 PROMOTIONAL-CANOBIE LAKE PARK 2210.
Form 990EZ, Part I, Line 16FUNDRAISING EXPENSES 30365.

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