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FRANCES DRAKE SCHOOL PTO INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRANCES DRAKE SCHOOL PTO INC (EIN 26-0893035)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-11-29
IRS object ID
201703339349200400
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-29T08:06:11-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461609746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID SONTAG CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line187 MERRIAM AVEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP014533109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260893035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCES DRAKE SCHOOL PTOINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone5086124231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 VISCOLOID AVENUEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARIE MIELEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9785148914PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SONTAG CPAPreparerPersonNm
PTINP01256891PTIN
Phone9785378322PhoneNum
Preparation2017-11-29PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id79D752A07158C8591D9884A9EAA44EBA051CAB16AtSubmissionCreationDeviceId
At Submission Filing Device IdCEE714F29483913F04BFC3D839D3578EED17F8BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$42,035FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,568SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,467SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,642GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,669CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,973GrossProfitLossSlsOfInvntryAmt
Total Revenue$22,440TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,163FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$697OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,618OtherExpensesTotalAmt
Total Expenses$18,478TotalExpensesAmt
Excess Or Deficit For Year$3,962ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,055BOYAmt
EOY$46,176EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,055BOYAmt
EOY$46,176EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,022BOYAmt
EOY$23,181EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,033BOYAmt
EOY$22,995EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFINANCIAL SUPPORT FOR STUDENT PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROMOTE THE WELFARE OF THE CHILDREN AT SOUTHEAST ELEMENTARY SCHOOL THROUGH VOLUNTEERISM, FUNDRAISING, AND ANY OTHER EFFORT THAT HAS AS ITS GOAL THE BETTERMENT OF THE CHILDREN OF THE SCHOOL.$9,887
TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN.$5,928
TO ENCOURAGE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL AS WELL AS SUPPORT ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH.$601
FieldValueIRS element (for citing)
Total Program Service Expenses$16,416TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARIE MIELE
PRESIDENT2.00$0
MARGARET STEPHENSON
VICE PRESIDE1.00$0
AMANDA DELANEY
TREASURER2.00$0
CATHERIN MCBRIDE
ASST. TREASU2.00$0
ANGELIC TOFTEROO
SECRETARY1.00$0
GLORIA MORALES
SECRETARY1.00$0
PAULA ROSE
HISTORIAN1.00$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)
PersonCARIE MIELEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 VISCOLOID AVENUEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd
FieldValueIRS element (for citing)
Phone5086124231PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,137CurrentTaxYearMinus1YearAmt
Current Tax Year$47,677CurrentTaxYearAmt
Total$276,456TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,137CurrentTaxYearMinus1YearAmt
Current Tax Year$47,677CurrentTaxYearAmt
Total$276,456TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$276,456PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,137CurrentTaxYearMinus1YearAmt
Current Tax Year$47,677CurrentTaxYearAmt
Total$276,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SNOWFLAKE SALEEvent1Nm
Gross Receipts Event1$6,247GrossReceiptsEvent1Amt
Gross Revenue Event1$6,247GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,578OtherDirectExpensesEvent1Amt
Event2YANKEE CANDLE FEvent2Nm
Gross Receipts Event2$5,344GrossReceiptsEvent2Amt
Gross Revenue Event2$5,344GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,892OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,046GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,046GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$21,637GrossReceiptsTotalAmt
Gross Revenue Total Events$21,637GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,978OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,978DirectExpenseSummaryEventsAmt
Net Income Summary$7,659NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES FIELD TRIPS 5,686 CLASSROOM SUPPLIES 2,313 CULTURAL ENRICHMENT 1,400 TEACHER APPRECIATION 1,214 5TH GRADE CELEBRATION 1,101 STUDENT ENRICHMENT 594 BOOKS & BEYOND 462 GYM EXPENSE 301 MCAS SNACKS 166 MUSIC EXPENSES 146 COMMUNITY OUTREACH 139 JOHNNY APPLESEED FESITVAL 96 TOTAL 13,618
FORM 990-EZ, PART II, LINE 244,930 4,930 LESS ACCUMULATED DEPRECIATION 4,930 4,930 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26HOLDING ACCT - FUTURE EVENTS 9,022 23,181

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