KING PHILIP PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KING PHILIP PARENT TEACHER ORGANIZATION INC (EIN 47-2392985)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-28
IRS object ID
201712719349200536
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)
Return2017-09-28T17:41:29-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201063009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Liscombe & Parrella PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1127A Main St P O Box 105AddressLine1Txt
CityMedwayCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472392985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1King Philip Parent Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone5085416765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Franklin StreetAddressLine1Txt
CityWrenthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEileen GreenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5085416765PhoneNum
Signature2017-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn ParrellaPreparerPersonNm
PTINP00594038PTIN
Phone5085202728PhoneNum
Preparation2017-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.36.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-28IPDt
IP Tm18:13:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id551837FE512E3E567FE86709B81B1F8BCF4B72E1AtSubmissionCreationDeviceId
At Submission Filing Device Id2F1C016EB7122E08E56CEAE5BC495290ED373FB0AtSubmissionFilingDeviceId
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 Addresswww.kpparentnetwork.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,842GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,332ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,775ProgramServiceRevenueAmt
Membership Dues$4,450MembershipDuesAmt
Fundraising Gross Income$3,259FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,571SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,688SpecialEventsNetIncomeLossAmt
Other Revenue Total$26OtherRevenueTotalAmt
Total Revenue$39,271TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,730OtherExpensesTotalAmt
Total Expenses$29,255TotalExpensesAmt
Excess Or Deficit For Year$10,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,362NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,378NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,362BOYAmt
EOY$30,378EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,362BOYAmt
EOY$30,378EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,362BOYAmt
EOY$30,378EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo identify needs within the King Philip Regional High School community and to provide resources for meeting such needs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
All Night Party$0$19,623
Father Daughter Dance$0$4,520
Scholarships$0$1,500
Enrichment Grants and School Support$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$25,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Maureen Lukes
President and Director5.00$0$0$0
Eileen Green
Treasurer and Director5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEileen GreenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Franklin StreetAddressLine1Txt
CityWrenthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02093ZIPCd
FieldValueIRS element (for citing)
Phone5085416765PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus2 Years$9,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,780CurrentTaxYearMinus1YearAmt
Current Tax Year$17,782CurrentTaxYearAmt
Total$33,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,475CurrentTaxYearMinus1YearAmt
Current Tax Year$23,034CurrentTaxYearAmt
Total$62,362TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,255CurrentTaxYearMinus1YearAmt
Current Tax Year$40,816CurrentTaxYearAmt
Total$95,509TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$95,509PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$37TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$37TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,268CurrentTaxYearMinus1YearAmt
Current Tax Year$40,830CurrentTaxYearAmt
Total$95,546TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Interest Income . Amount: 14. Description: Miscellaneous Income . Amount: 12. Total to Form 990-EZ, line 8: 26.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Scholarships . Amount: 1,500. Description: Staff Appreciation-Luncheon . Amount: 610. Description: Enrichment Grants . Amount: 1,658. Description: Contribution Expense . Amount: 550. Description: All Night Party Expenses . Amount: 19,623. Description: Father Daughter Dance Expenses . Amount: 4,520. Description: Miscellaneous Expenses . Amount: 89. Description: Website Expenses . Amount: 126. Description: Taxes-State Fees . Amount: 54. Total to Form 990-EZ, line 16: 28,730.

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