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PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PTO NORTHEAST SCHOOL (EIN 06-1293854)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201503169349201110
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

FieldValueIRS element (for citing)
Return2015-11-12T09:53:59-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 ESSEX RDAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP076521412ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061293854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2032731488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINA DOUGHNEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2039795600PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://NORTHEASTPTO.DIGITALPTO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,953GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,185ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,820ProgramServiceRevenueAmt
Investment Income$100InvestmentIncomeAmt
Other Revenue Total$4,848OtherRevenueTotalAmt
Total Revenue$45,953TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$40,978OtherExpensesTotalAmt
Total Expenses$41,728TotalExpensesAmt
Excess Or Deficit For Year$4,225ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,989NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,936OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,754BOYAmt
EOY$100,424EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,088BOYAmt
EOY$2,069EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,842BOYAmt
EOY$102,493EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,853BOYAmt
EOY$17,343EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,989BOYAmt
EOY$85,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE CULTURE PROGRAM ALLOWS THE SECOND AND FOURTH GRADE CLASS TO PARTICIPATE IN THE LEARNING TO LOOK PROGRAM AT THE METROPOLITAN MUSEUM OF ART. THE LESSONS LEARNED THROUGH ART CLASSES HELP TEACH CHILDREN TO BOSERVE AND REFLECT, WHICH CARRIES OVER INTO PROBLEM SOLVING SKILLS IN MATH AND GREATER COMPREHENSION IN NUMEROUS OTHER AREAS. THE PROGRAM ENABLES CLASSROOM EXPERIENCES TO BE ENHANCED AT THE END OF THE COURSE BY A VISIT TO THE METROPOLITAN MUSEUM OF ART, WHERE VOLUNTEERS ACCOMPANY STUDENTS TO SEE FIRSTHAND MANY OF THE WORKS OF ART FEATURED IN THEIR CLASSES. STUDENTS ARE ALSO EXPOSED TO AUTHOR VISITS TO FURTHER ENCOURAGE READING AND WRITING.$0$3,011
THE PTO PROVIDES SUPPORT FOR GRADE LEVEL SUPPORT WHICH INCLUDES ENRICHMENT PROGRAMS AND SUPPLIES. THE ACTIVITIES INCLUDE FIELD TRIPS DESIGNED TO SUPPORT THE CURRICULUM INCLUDING THE BRONX ZOO, NATURES CLASSROOM, PEABODY MUSEUM, STAMFORD MUSEUM AND NATURE CENTER, WARD POUND RESERVATION, BRIDGEPORT CABARET, NORWALK MARITIME CENTER AND THE NEW CANAAN HISTORICAL SOCIETY.$0$15,961
OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. THIS PROGRAM ENABLES STUDENTS TO BUILD ON ALL ASPECTS OF THEIR CLASSROOM MUSIC EDUCATION. IN ADDITION, STUDENTS LEARN ABOUT VARIOUS ASPECTS OF THEATER INCLUDING ACTING, SINGING, DANCING/CHOREOGRAPHY, SET DESIGN, BACKSTAGE CREW WORK AND PLANNING. STUDENTS PARTICIPATING IN SET DESIGN AND CONSTRUCTION ALSO BUILD ON THEIR ART AND MATH SKILLS. THIS PROGRAM IS PROVIDED FOR BOTH EDUCATION AND SOCIAL ENRICHMENT, AND ENABLES STUDENTS TO BUILD SELF CONFIDENCE, WORK COOPERATIVELY IN SMALL AND LARGE GROUPS AND ENCOURAGE PUBLIC SPEAKING SKILLS IN A FUN ENVIRONMENT.$0$16,356
FieldValueIRS element (for citing)
Total Program Service Expenses$35,328TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE FLOUNDERS
WEBMASTER3.00$0$0$0
CHRISTINE MEEK
CO-PT COUNCIL REPRESENTATI3.00$0$0$0
DOMENIC CORBO
CO-PT COUNCIL REPRESENTATI3.00$0$0$0
EVE ZUCKER
RECORDING SECRETARY3.00$0$0$0
HOLLY LAPINE
CO-VP NON FUNDRAISING3.00$0$0$0
JESSICA SLIPPEN
CO-PRESIDENT3.00$0$0$0
JULIE GIGLIO NELSON
CO-VP FUNDRAISING3.00$0$0$0
KATIA PAZMINIO GUERRERO
CO-VP COMMUNITY OUTREACH3.00$0$0$0
KELLEY LOMBARDO
CO-VP COMMUNITY OUTREACH3.00$0$0$0
KIM SCHWEBER
CO-CORRESPONDING SECRETARY3.00$0$0$0
MARGARET OSHIKI
VP-COMMUNICATIONS3.00$0$0$0
MELISSA O'NEILL
CO-CORRESPONDING SECRETARY3.00$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
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINA DOUGHNEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06903ZIPCd
FieldValueIRS element (for citing)
Phone2039795600PhoneNum
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$4,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,550CurrentTaxYearMinus1YearAmt
Current Tax Year$11,185CurrentTaxYearAmt
Total$31,913TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,133CurrentTaxYearMinus1YearAmt
Current Tax Year$29,820CurrentTaxYearAmt
Total$407,325TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,683CurrentTaxYearMinus1YearAmt
Current Tax Year$41,005CurrentTaxYearAmt
Total$439,238TotalAmt

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$439,238PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$1,245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$1,245TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,738CurrentTaxYearMinus1YearAmt
Current Tax Year$4,848CurrentTaxYearAmt
Total$13,569TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,569CurrentTaxYearMinus1YearAmt
Current Tax Year$45,953CurrentTaxYearAmt
Total$454,052TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96740PublicSupportCY509Pct
Public Support PY5090.98780PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME - PEOPLES UNITED BANK. AMOUNT: 100.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,848.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 1,129. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 13,679. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 10,219. DESCRIPTION: PROGRAM SERVICES - ENRICHMENT. AMOUNT: 15,123. DESCRIPTION: MISCELLANEOUS. AMOUNT: 828. TOTAL TO FORM 990-EZ, LINE 16: 40,978.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS. AMOUNT: 2,936.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 6,032. END OF YEAR AMOUNT: 1,559. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 510.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,853. END OF YEAR AMOUNT: 82. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,261.

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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