ELIZABETH SHELTON SCHOOL PTO INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETH SHELTON SCHOOL PTO INC (EIN 27-0688728)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-09
- IRS object ID
- 201542829349200204
- 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 | 2015-10-09T07:16:20-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472367519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND A OPPEL CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 CORAM AVE | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270688728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SHELTON SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 2039291330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 WILLOUGHBY ROAD | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA PALMIERI | PersonNm |
| Person Title | CO TREASURER | PersonTitleTxt |
| Phone | 2039291330 | PhoneNum |
| Signature | 2015-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND OPPEL | PreparerPersonNm |
| PTIN | P00010846 | PTIN |
| Phone | 2039296616 | PhoneNum |
| Preparation | 2015-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,271 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,961 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $83,304 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $58,068 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,236 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $56,203 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $67,650 | OtherExpensesTotalAmt |
| Total Expenses | $68,000 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,797 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,000 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,797 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,797 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,797 | BOYAmt |
| EOY | $32,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZATION'S PURPOSE IS TO SUPPLEMENT EDUCATIONAL EFFORTS AT THIS GRADE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VARIOUS PROGRAMS ARE DESIGNED TO PROVIDE INTERACTION BETWEEN STUDENTS, TEACHERS AND PARENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $65,884 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,884 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEN MODZER | ||
| VP | 000.00 | $0 |
| KATHRYN CAVALLARO | ||
| CO-TREAS | 000.00 | $0 |
| SANGEETA GIDWANT | ||
| CORRESPONDIN | 000.00 | $0 |
| MICHELLE WOODS | ||
| CO-PRES | 000.00 | $0 |
| ANDREA JANSEN | ||
| SECRETARY | 000.00 | $0 |
| TRACY PICCUILLO | ||
| CO-PRESIDENT | 000.00 | $0 |
| ANDREA PALMIERI | ||
| CO-TREASURER | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SHELTON SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 WILLOUGHBY ROAD | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039291330 | 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 |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,961 | CurrentTaxYearAmt |
| Total | $53,567 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,310 | CurrentTaxYearAmt |
| Total | $314,935 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,271 | CurrentTaxYearAmt |
| Total | $368,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $368,502 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,271 | CurrentTaxYearAmt |
| Total | $368,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEANNINE FUNDRA | Event1Nm |
| Gross Receipts Event1 | $21,786 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,786 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,160 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIRS | Event2Nm |
| Gross Receipts Event2 | $18,356 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,356 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,445 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,616 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,616 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,742 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,758 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,758 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,411 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES & SUBSCRIPTIONS 479 POSTAGE 264 MISCELLANEOUS 200 MEMBERSHIP 149 BANK CHARGES 674 TEACHER APPRECIATION 1,709 SCHOOL BEAUTIFICATION 505 TEACHER SUPPLIES 3,220 HOSPITALITY 2,339 HEALTH & SAFETY 285 SCHOLARSHIPS 300 SCOUTS 200 OTHER MISCELLANEOUS 440 CHARACTER BADGE PROGRAM 1,575 FIELD DAY 277 PLAYGROUND EQUIPMENT 42,156 TECHNOLOGY 2,966 CUTURAL ARTS 7,200 SUNSHINE 396 LAMINEX MACHINE 537 CAMERA 123 FATHERS CLUB 570 4TH GRADE T SHIRTS 1,086 TOTAL 67,650 |
| FORM 990-EZ, PART III | ORGANIZATION'S PURPOSE IS TO SUPPLEMENT EDUCATIONAL EFFORTS AT THIS GRADE SCHOOL. |
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