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FRANCES DRAKE SCHOOL PTO INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRANCES DRAKE SCHOOL PTO INC (EIN 26-0893035)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-30
IRS object ID
201520309349200602
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)
Return2015-01-30T07:59:42-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461609746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SONTAG & ASSOCIATES CPA'S PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line187 MERRIAM AVEAddressLine1
CityLEOMINSTERCity
StateMAState
ZIP Code014533109ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260893035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST ELEMENTARY SCHOOL PTOINCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9785148914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 VISCOLOID AVENUEAddressLine1
CityLEOMINSTERCity
StateMAState
ZIP Code01453ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9785148914PhoneNum
Signature2015-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SONTAG CPAPreparerPersonNm
PTINP01256891PTIN
Phone9785378322PhoneNum
Preparation2015-01-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$35,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$22,266FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,772SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,494SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$13,324GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,738CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,586GrossProfitLossSlsOfInvntryAmt
Total Revenue$24,080TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,876FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$19,644OtherExpensesTotalAmt
Total Expenses$23,520TotalExpensesAmt
Excess Or Deficit For Year$560ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,925NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$408OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,517BOYAmt
EOY$32,077EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$408BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,925BOYAmt
EOY$32,077EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,925BOYAmt
EOY$32,077EOYAmt
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.$9,243
TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN.$8,335
TO ENCOURAGE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL AS WELL AS SUPPORT ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH.$2,363
FieldValueIRS element (for citing)
Total Program Service Expenses$19,941TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HETAL PATEL
ASST. TREASU5.00$0
MICHELLE PASKELL
CLERK5.00$0
MARY CAFARELLA
HISTORIAN5.00$0
KRISTEN LADNER
RECORDING SE5.00$0
JENNIE PLAHM
TREASURER5.00$0
WENDY ANDERSON
PRESIDENT5.00$0
YARIITZA BELTRAN
VICE PRESIDE5.00$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)
PersonJENNIE PLAHMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 VISCOLOID AVENUEAddressLine1
CityLEOMINSTERCity
StateMAState
ZIP Code01453ZIPCode
FieldValueIRS element (for citing)
Phone9785347700PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,532CurrentTaxYearMinus1YearAmt
Current Tax Year$35,590CurrentTaxYearAmt
Total$264,030TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,532CurrentTaxYearMinus1YearAmt
Current Tax Year$35,590CurrentTaxYearAmt
Total$264,030TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$264,030PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,532CurrentTaxYearMinus1YearAmt
Current Tax Year$35,590CurrentTaxYearAmt
Total$264,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TOTAL ALL FUNDRNameOfEvent1Amt
Gross Receipts Event1$22,266GrossReceiptsEvent1Amt
Gross Revenue Event1$22,266GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,772OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,266GrossReceiptsTotalAmt
Gross Revenue Total Events$22,266GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,772OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,772DirectExpenseSummaryEventsAmt
Net Income Summary$17,494NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 60 5TH GRADE PICTURES 817 5TH GRADE CELEBRATION 665 BOOKS & BEYOND 1,702 CLASSROOM SUPPLIES 2,923 FIELD TRIPS & CULTURAL EN 149 MCAS SNACKS 674 TEACHER APPRECIATION 1,214 WELCOME ICE CREAM SOC. 196 MUSIC EXPENSES 2,966 COMMUNITY OUTREACH 465 VOLUNTEER APPRECIATION 84 ART EXPENSES 324 STUDENT PROGRAMS 679 SCHOOL IMPROVEMENTS 2,509 STUDENT & TEACHER TECHNOL 4,217 TOTAL 19,644
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -408
FORM 990-EZ, PART II, LINE 244,930 4,930 LESS ACCUMULATED DEPRECIATION 4,522 4,930 TOTAL 408 0

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

HETAL PATEL
MICHELLE PASKELL
MARY CAFARELLA
KRISTEN LADNER
JENNIE PLAHM
WENDY ANDERSON
YARIITZA BELTRAN

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