DUDLEY PTO: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DUDLEY PTO (EIN 04-3202945)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-11-07
IRS object ID
201613159349201261
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-07T03:08:35-00:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael Jarominski CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line154 East Main StreetAddressLine1Txt
CityWebsterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01570ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043202945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dudley Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUDLBusinessNameControlTxt
Phone5083419513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 Dudley Oxford RoadAddressLine1Txt
CityDudleyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKersti HopkinsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael L JarominskiPreparerPersonNm
Phone5089439730PhoneNum
Preparation2016-11-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$59,030GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,204ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$57,814FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,371SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,443SpecialEventsNetIncomeLossAmt
Total Revenue$27,659TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,129OtherExpensesTotalAmt
Total Expenses$26,879TotalExpensesAmt
Excess Or Deficit For Year$780ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,390NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,610BOYAmt
EOY$15,390EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,610BOYAmt
EOY$15,390EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,610BOYAmt
EOY$15,390EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport Dudley School programsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Field trip support$21,192
Educational programs$2,753
FieldValueIRS element (for citing)
Total Program Service Expenses$23,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jane Malboeuf
President005.00$0
Kersti Hopkins
Treasurer005.00$0
Thalia McClay
Secretary005.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
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)
PersonJane MalboeufPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Joseph StreetAddressLine1Txt
CityDudleyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01571ZIPCd
FieldValueIRS element (for citing)
Phone5083419513PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,609CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204CurrentTaxYearAmt
Total$8,923TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,929CurrentTaxYearMinus1YearAmt
Current Tax Year$57,716CurrentTaxYearAmt
Total$363,816TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,538CurrentTaxYearMinus1YearAmt
Current Tax Year$58,920CurrentTaxYearAmt
Total$372,739TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$372,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$41TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$41TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,547CurrentTaxYearMinus1YearAmt
Current Tax Year$58,920CurrentTaxYearAmt
Total$372,780TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Yankee CandleEvent1Nm
Gross Receipts Event1$13,525GrossReceiptsEvent1Amt
Gross Revenue Event1$13,525GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,326OtherDirectExpensesEvent1Amt
Event2Fall FundraiserEvent2Nm
Gross Receipts Event2$14,519GrossReceiptsEvent2Amt
Gross Revenue Event2$14,519GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,118OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,672GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,672GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,927OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,716GrossReceiptsTotalAmt
Gross Revenue Total Events$57,716GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,371DirectExpenseSummaryEventsAmt
Net Income Summary$26,345NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedfalseLicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJane MalboeufIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line15 Joseph StreetAddressLine1Txt
CityDudleyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01571ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJane MalboeufGamingManagerPersonNm
Gaming Manager Services ProvOrganize calendar and raffle ticket salesGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 180
Form 990-EZ, Part I, Line 16, Other ExpensesBank service charges 64
Form 990-EZ, Part I, Line 16, Other ExpensesBusiness filing fees 70
Form 990-EZ, Part I, Line 16, Other ExpensesProgram services 1,870
Form 990-EZ, Part I, Line 16, Other ExpensesEducational support 23,945

Compensation Explanation CompensationExplanation

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