ELIZABETH SHELTON SCHOOL PTO INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ELIZABETH SHELTON SCHOOL PTO INC (EIN 27-0688728)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-28
IRS object ID
201702719349200415
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)
Return2017-09-28T14:42:27-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472367519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND A OPPEL CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1259 CORAM AVEAddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270688728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH SHELTON SCHOOL PTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIZBusinessNameControlTxt
Phone2039291330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 WILLOUGHBY ROADAddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIDGET GALLANTPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2039291330PhoneNum
Signature2017-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND A OPPELPreparerPersonNm
PTINP00010846PTIN
Phone2039296616PhoneNum
Preparation2017-09-28PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdAAE4BEC20A2B68FF4DB770584593A3F9D5724072AtSubmissionCreationDeviceId
At Submission Filing Device Id31C92F8E88D2533FA125EC5CA7087DEEFE51E8D5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$76,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,174ContributionsGiftsGrantsEtcAmt
Investment Income$10InvestmentIncomeAmt
Fundraising Gross Income$69,766FundraisingGrossIncomeAmt
Special Events Direct Expenses$47,478SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,288SpecialEventsNetIncomeLossAmt
Total Revenue$29,472TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,332OtherExpensesTotalAmt
Total Expenses$23,682TotalExpensesAmt
Excess Or Deficit For Year$5,790ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,886NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,096BOYAmt
EOY$45,886EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,096BOYAmt
EOY$45,886EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,096BOYAmt
EOY$45,886EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORGANIZATION'S PURPOSE IS TO SUPPLEMENT EDUCATIONAL EFFORTS AT THIS GRADE SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS PROGRAMS ARE DESIGNED TO PROVIDE INTERACTION BETWEEN STUDENTS, TEACHERS AND PARENTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$22,960ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,960TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEN MODZER
CO-TREASRUER000.00$0
KATHRYN CAVALLARO
CO-PRESIDENT000.00$0
JACQUELINIE HANISH
CO-PRESIDENT000.00$0
STACEY STANCHFIELD
CO-VICE PRES000.00$0
TINA SKEETE
CO-VICE PRES000.00$0
LAUREL SORRENTINO
CORRESPONDIN000.00$0
BRIDGET GALLANT
CO-TREASURER000.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH SHELTON SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 WILLOUGHBY ROADAddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Phone2039291330PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,507CurrentTaxYearMinus1YearAmt
Current Tax Year$7,174CurrentTaxYearAmt
Total$57,787TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,545CurrentTaxYearMinus1YearAmt
Current Tax Year$69,776CurrentTaxYearAmt
Total$350,998TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,052CurrentTaxYearMinus1YearAmt
Current Tax Year$76,950CurrentTaxYearAmt
Total$408,785TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$408,785PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,052CurrentTaxYearMinus1YearAmt
Current Tax Year$76,950CurrentTaxYearAmt
Total$408,785TotalAmt
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)
Event1JEANNINE FUNDRAEvent1Nm
Gross Receipts Event1$17,751GrossReceiptsEvent1Amt
Gross Revenue Event1$17,751GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,296OtherDirectExpensesEvent1Amt
Event2BOOK FAIRSEvent2Nm
Gross Receipts Event2$16,892GrossReceiptsEvent2Amt
Gross Revenue Event2$16,892GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,537OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,020GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,020GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,231OthDirectExpnssOtherEventsAmt
Gross Receipts Total$47,663GrossReceiptsTotalAmt
Gross Revenue Total Events$47,663GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,064DirectExpenseSummaryEventsAmt
Net Income Summary$15,599NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES DUES & SUBSCRIPTIONS 199 POSTAGE 23 MISCELLANEOUS 924 MEMBERSHIP 150 INSURANCE 500 TEACHER APPRECIATION 1,096 SUMMER READING PROGRAM 149 OTHER MISCELLANEOUS 143 PLAYGROUND EQUIPMENT 1,440 OTHER APPRECIATIONS 728 SUNSHINE 1,071 FIELD DAY 264 SCHOOL BEAUTIFICATION 120 LAMINEX MACHINE SUPPLIES 510 4TH GRADE T SHIRTS/CELEB 1,651 HOSPITALITY 2,362 TEACHER SUPPLIES 2,189 SPIRIT DAY 2,567 TECH TUBS 3,911 CUTURAL ARTS 3,048 JUMP ROPE FOR HEART 287 TOTAL 23,332
FORM 990-EZ, PART IIIORGANIZATION'S PURPOSE IS TO SUPPLEMENT EDUCATIONAL EFFORTS AT THIS GRADE SCHOOL.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.