ESSEX PARENT TEACHER ORGANIZATION INCORPORATED: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ESSEX PARENT TEACHER ORGANIZATION INCORPORATED (EIN 22-3254549)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-07
- IRS object ID
- 201830979349200308
- Schema version
- 2016v3.1
- 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 | 2018-04-07T11:46:48-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205412512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY T SOULARD CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1009 | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019290019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223254549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 9787687324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01929 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCESCA SEGARRA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9787687324 | PhoneNum |
| Signature | 2017-03-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY SOULARD | PreparerPersonNm |
| PTIN | P00234511 | PTIN |
| Phone | 7742748081 | PhoneNum |
| Preparation | 2018-03-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F8E8C302B45B67843F13B8EA9C208F1DCF85C19A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F61130B5F35C9D26257A625420DA459B316176E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | WWW.ESSEXPTO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,465 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,227 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,257 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,260 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,997 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $963 | OtherRevenueTotalAmt |
| Total Revenue | $23,205 | TotalRevenueAmt |
| Other Expenses Total | $32,668 | OtherExpensesTotalAmt |
| Total Expenses | $32,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,463 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,844 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,307 | BOYAmt |
| EOY | $84,844 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,307 | BOYAmt |
| EOY | $84,844 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,307 | BOYAmt |
| EOY | $84,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENRICHMENT PROGRAMS: CURRICULUM ENRICHMENT PROGRAMS | $19,909 |
| LIBRARY, ARTS AND HEALTH & WELLNESS | $4,996 |
| TEACHER REQUESTS, CLASSROOM SUPPLIES AND FIELD TRIPS | $5,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,759 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STACIE CAPOTOSTO | ||
| PRESIDENT | 000.00 | $0 |
| DEANNA PIERPAN | ||
| ENRICHMENT C | 000.00 | $0 |
| CHRISSY TWOMBLY | ||
| MEDIA COORDI | 000.00 | $0 |
| KENDRA DOTT | ||
| VICE PRESIDE | 000.00 | $0 |
| FRANCESCA SEGARRA | ||
| TREASURER | 000.00 | $0 |
| GINA HATFIELD | ||
| SECRETARY | 000.00 | $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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCESCA SEGARRA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787687324 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,227 | CurrentTaxYearAmt |
| Total | $60,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,275 | CurrentTaxYearAmt |
| Total | $178,630 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963 | CurrentTaxYearAmt |
| Total | $3,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,465 | CurrentTaxYearAmt |
| Total | $242,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,320 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Total | $100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,465 | CurrentTaxYearAmt |
| Total | $242,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $18,788 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,788 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,755 | OtherDirectExpensesEvent1Amt |
| Event2 | FAMILY EVENTS | Event2Nm |
| Gross Receipts Event2 | $7,112 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,112 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,505 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $25,900 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,640 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BOX TOPS 593 MISC. INCOME 370 TOTAL 963 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CURRICULUM ENRICHMENT 19,909 LIBRARY, HEALTH & ARTS 4,996 REQUESTS, SUPPLIES & TRIP 5,854 GENERAL ADMIN EXPENSES 1,909 TOTAL 32,668 |
| FORM 990-EZ, PART III | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX |
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