DUDLEY PTO: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DUDLEY PTO (EIN 04-3202945)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2015-09-22
- IRS object ID
- 201502679349200320
- Schema version
- 2014v5.0
- 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 | 2015-09-22T02:16:28-00:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Jarominski CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 East Main Street | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043202945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dudley Parent Teacher Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUDL | BusinessNameControlTxt |
| Phone | 5083419513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Dudley Oxford Road | AddressLine1Txt |
| City | Dudley | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kersti Hopkins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Jarominski CPA | PreparerPersonNm |
| Phone | 5089439730 | PhoneNum |
| Preparation | 2015-09-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $78,547 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,609 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $75,929 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $46,227 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,702 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,320 | TotalRevenueAmt |
| Other Expenses Total | $24,574 | OtherExpensesTotalAmt |
| Total Expenses | $24,574 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,746 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,610 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864 | BOYAmt |
| EOY | $14,610 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864 | BOYAmt |
| EOY | $14,610 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864 | BOYAmt |
| EOY | $14,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support Dudley School programs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Field trip support | $22,404 |
| Educational programs | $1,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,354 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jane Malboeuf | ||
| President | 005.00 | $0 |
| Kersti Hopkins | ||
| Treasurer | 005.00 | $0 |
| Thalia McClay | ||
| Secretary | 005.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Malboeuf | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Joseph Street | AddressLine1Txt |
| City | Dudley | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083419513 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,609 | CurrentTaxYearAmt |
| Total | $9,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,929 | CurrentTaxYearAmt |
| Total | $380,534 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,538 | CurrentTaxYearAmt |
| Total | $389,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $389,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,547 | CurrentTaxYearAmt |
| Total | $390,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Yankee Candle | Event1Nm |
| Gross Receipts Event1 | $12,048 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,048 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,966 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fundraiser | Event2Nm |
| Gross Receipts Event2 | $24,732 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,732 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,334 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,149 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $39,149 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,927 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,929 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,929 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,227 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,702 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | Never applied | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Jane Malboeuf | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Joseph Street | AddressLine1Txt |
| City | Dudley | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Jane Malboeuf | GamingManagerPersonNm |
| Gaming Manager Services Prov | Organize calendar and raffle ticket sales | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program services 1,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Educational support 22,404 |
Comments