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FRANCES DRAKE SCHOOL PTO INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRANCES DRAKE SCHOOL PTO INC (EIN 26-0893035)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-02-03
IRS object ID
201610359349200041
Schema version
2014v6.0
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)
Return2016-02-03T14:41:42-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260893035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST ELEMENTARY SCHOOL PTOINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9785347751PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9785347751PhoneNum
Signature2016-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SONTAG CPAPreparerPersonNm
PTINP01256891PTIN
Phone9785378322PhoneNum
Preparation2016-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$63,520GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$31,071FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,260SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,811SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$32,389GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,341CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,048GrossProfitLossSlsOfInvntryAmt
Total Revenue$19,919TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,468FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$104OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,795OtherExpensesTotalAmt
Total Expenses$15,367TotalExpensesAmt
Excess Or Deficit For Year$4,552ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,077BOYAmt
EOY$36,629EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,077BOYAmt
EOY$36,629EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,077BOYAmt
EOY$36,629EOYAmt
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.$5,363
TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN.$7,162
TO ENCOURAGE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL AS WELL AS SUPPORT ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH.$1,585
FieldValueIRS element (for citing)
Total Program Service Expenses$14,110TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WENDY ANDERSON
PRESIDENT2.00$0
YARITZA BELTRAN
VICE PRESIDE1.00$0
MARY CAFARELLA
HISTORIAN1.00$0
KRISTEN LADNER
RECORDING SE1.00$0
HETAL PATEL
ASST. TREASU2.00$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)
PersonHETAL PATELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 VISCOLOID AVEAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd
FieldValueIRS element (for citing)
Phone9785347751PhoneNum
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$60CurrentTaxYearAmt
Total$60TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,590CurrentTaxYearMinus1YearAmt
Current Tax Year$63,460CurrentTaxYearAmt
Total$255,721TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,590CurrentTaxYearMinus1YearAmt
Current Tax Year$63,520CurrentTaxYearAmt
Total$255,781TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$255,781PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,590CurrentTaxYearMinus1YearAmt
Current Tax Year$63,520CurrentTaxYearAmt
Total$255,781TotalAmt
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)
Event1CRISTOLINE FUNDEvent1Nm
Gross Receipts Event1$10,797GrossReceiptsEvent1Amt
Gross Revenue Event1$10,797GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,065OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,797GrossReceiptsTotalAmt
Gross Revenue Total Events$10,797GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,065DirectExpenseSummaryEventsAmt
Net Income Summary$4,732NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES FIELD TRIPS & CULTURAL EN 4,638 MUSIC EXPENSES 2,524 BOOKS & BEYOND 1,525 5TH GRADE CELEBRATION 946 TEACHER APPRECIATION 717 ART EXPENSES 195 MCAS SNACKS 170 COMMUNITY OUTREACH 60 3RD GRADE EXPENSES 20 TOTAL 10,795
FORM 990-EZ, PART II, LINE 244,930 4,930 LESS ACCUMULATED DEPRECIATION 4,930 4,930 TOTAL 0 0

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