ELIZABETH SHELTON SCHOOL PTO INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETH SHELTON SCHOOL PTO INC (EIN 27-0688728)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-02
- IRS object ID
- 201710339349200631
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-02T21:12:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472367519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND A OPPEL CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 CORAM AVE | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270688728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SHELTON SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 2039291330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 WILLOUGHBY ROAD | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINIE HANISH | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2039291330 | PhoneNum |
| Signature | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND OPPEL | PreparerPersonNm |
| PTIN | P00010846 | PTIN |
| Phone | 2039296616 | PhoneNum |
| Preparation | 2017-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,052 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,507 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $86,538 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $56,922 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,616 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,130 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $30,684 | OtherExpensesTotalAmt |
| Total Expenses | $31,034 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,096 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,096 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
| EOY | $40,096 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
| EOY | $40,096 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
| EOY | $40,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZATION'S PURPOSE IS TO SUPPLEMENT EDUCATIONAL EFFORTS AT THIS GRADE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VARIOUS PROGRAMS ARE DESIGNED TO PROVIDE INTERACTION BETWEEN STUDENTS, TEACHERS AND PARENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $30,485 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,485 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEN MODZER | ||
| CO-TREASRUER | 000.00 | $0 |
| KATHRYN CAVALLARO | ||
| CO-PRESIDENT | 000.00 | $0 |
| JULIE BANKS | ||
| CORRESPONDIN | 000.00 | $0 |
| JULIE MARTIN | ||
| SECRETARY | 000.00 | $0 |
| TRACY PICCUILLO | ||
| CO-PRESIDENT | 000.00 | $0 |
| JACQUELINIE HANISH | ||
| CO-TREASURER | 000.00 | $0 |
| STACEY STANCHFIELD | ||
| VICE PRESIDE | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SHELTON SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 WILLOUGHBY ROAD | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039291330 | 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 | $4,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,507 | CurrentTaxYearAmt |
| Total | $55,313 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,545 | CurrentTaxYearAmt |
| Total | $340,153 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,052 | CurrentTaxYearAmt |
| Total | $395,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $395,466 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,052 | CurrentTaxYearAmt |
| Total | $395,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 | JEANNINE FUNDRA | Event1Nm |
| Gross Receipts Event1 | $22,237 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,237 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,396 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIRS | Event2Nm |
| Gross Receipts Event2 | $17,624 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,624 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,094 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,278 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,278 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,921 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $57,139 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,139 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,411 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,728 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 25 MISCELLANEOUS 150 MEMBERSHIP 199 BANK CHARGES 88 699 TEACHER APPRECIATION 1,519 SUMMER READING PROGRAM 470 OTHER MISCELLANEOUS 859 CHARACTER BADGE PROGRAM 116 PLAYGROUND EQUIPMENT 5,732 OTHER APPRECIATIONS 325 SUNSHINE 280 FIELD DAY 269 HEALTH & SAFETY 285 SCHOLARSHIPS 300 SCHOOL BEAUTIFICATION 680 LAMINEX MACHINE 1,262 4TH GRADE T SHIRTS/CELEB 1,674 HOSPITALITY 2,030 TEACHER SUPPLIES 2,553 SPIRIT DAY 2,835 PROMETHIUM BOARDS 2,895 CUTURAL ARTS 5,439 TOTAL 30,684 |
| FORM 990-EZ, PART III | ORGANIZATION'S PURPOSE IS TO SUPPLEMENT EDUCATIONAL EFFORTS AT THIS GRADE SCHOOL. |
Comments