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ELSIE G ROBERTSON PARENT-TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ELSIE G ROBERTSON PARENT-TEACHER ORGANIZATION (EIN 22-3306833)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349202500
Schema version
2013v4.0
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)
Return2015-05-15T12:01:30-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203050980PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steven Damiano LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Centerville Road Suite 1AddressLine1
CityWarwickCity
StateRIState
ZIP Code02886ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223306833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elsie G Robertson Parent-Teacher OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlELSIBusinessNameControlTxt
Phone4017373300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 Nausauket RoadAddressLine1
CityWarwickCity
StateRIState
ZIP Code02886ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephanie TerrizziPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4017373300PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven DamianoPreparerPersonNm
PTINP00088843PTIN
Phone4019424000PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$50,595GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,182ProgramServiceRevenueAmt
Membership Dues$395MembershipDuesAmt
Fundraising Gross Income$40,259FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,329SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,930SpecialEventsNetIncomeLossAmt
Other Revenue Total$509OtherRevenueTotalAmt
Total Revenue$33,266TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$235FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$31,958OtherExpensesTotalAmt
Total Expenses$32,193TotalExpensesAmt
Excess Or Deficit For Year$1,073ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,838NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,911NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,838BOYAmt
EOY$11,911EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,838BOYAmt
EOY$11,911EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,838BOYAmt
EOY$11,911EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePromote educational and cultural programs to benefit the students of Elsie G. Robertson School and provide educational supplies not available to the teachers.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote educational and cultural programs to benefit the students of Elsie G. Robertson School and provide educational supplies not available to the teachers.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,233ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,233TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Meredith Modeen
President2.00$0$0$0
Lori Sutcliffe
Vice President1.00$0$0$0
Stephanie Terrizzi
Treasurer2.00$0$0$0
Jennifer Mouritsen
Secretary1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie TerrizziPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 Houston DriveAddressLine1
CityWarwickCity
StateRIState
ZIP Code02886ZIPCode
FieldValueIRS element (for citing)
Phone4017373300PhoneNum
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 Minus4 Years$13,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,142CurrentTaxYearMinus1YearAmt
Current Tax Year$2,645CurrentTaxYearAmt
Total$37,780TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,481CurrentTaxYearMinus1YearAmt
Current Tax Year$47,441CurrentTaxYearAmt
Total$246,723TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,623CurrentTaxYearMinus1YearAmt
Current Tax Year$50,086CurrentTaxYearAmt
Total$284,503TotalAmt

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$284,503PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Total$80TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Total$80TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630CurrentTaxYearMinus4YearsAmt
Current Tax Year$509CurrentTaxYearAmt
Total$1,139TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,623CurrentTaxYearMinus1YearAmt
Current Tax Year$50,595CurrentTaxYearAmt
Total$285,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther Income Part III, Line 12FormAndLineReferenceDesc
ExplanationDescription Other Income: Miscellaneous 2009: 630 2013: 509ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Book FairNameOfEvent1Amt
Gross Receipts Event1$6,211GrossReceiptsEvent1Amt
Gross Revenue Event1$6,211GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,203OtherDirectExpensesEvent1Amt
Name Of Event2Catalog SalesNameOfEvent2Amt
Gross Receipts Event2$4,842GrossReceiptsEvent2Amt
Gross Revenue Event2$4,842GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,143OtherDirectExpensesEvent2Amt
Other Events Total19OtherEventsTotalCnt
Gross Receipts Other Events$29,206GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,206GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,983OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,259GrossReceiptsTotalAmt
Gross Revenue Total Events$40,259GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,329OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,329DirectExpenseSummaryEventsAmt
Net Income Summary$22,930NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Grants. Amount: 329. Description: Miscellaneous. Amount: 180. Total to Form 990-EZ, line 8: 509.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Business Registration Fees. Amount: 47. Description: Dues and Subscriptions. Amount: 267. Description: Maintenance and Landscaping. Amount: 70. Description: Insurance. Amount: 364. Description: Program Service Expenses. Amount: 30,233. Description: Bank Service Charges. Amount: 72. Description: Supplies. Amount: 826. Description: Miscellaneous. Amount: 79. Total to Form 990-EZ, line 16: 31,958.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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