ROOSEVELT AVENUE PARENT TEACHER GROUP: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROOSEVELT AVENUE PARENT TEACHER GROUP (EIN 04-3322912)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-02
- IRS object ID
- 201422759349200522
- Schema version
- 2013v3.1
- 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 | 2014-10-02T15:45:37-04:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203472708 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael S Taylor CPA MST | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Chestnut Street | AddressLine1 |
| City | North Attleboro | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043322912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roosevelt Avenue Parent Teacher Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 Roosevelt Avenue | AddressLine1 |
| City | North Attleboro | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Meyer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5086432151 | PhoneNum |
| Signature | 2014-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Taylor | PreparerPersonNm |
| PTIN | P00451163 | PTIN |
| Phone | 5086958300 | PhoneNum |
| Preparation | 2014-10-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $69,671 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,143 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,507 | ProgramServiceRevenueAmt |
| Investment Income | $156 | InvestmentIncomeAmt |
| Fundraising Gross Income | $57,640 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,847 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,793 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,225 | OtherRevenueTotalAmt |
| Total Revenue | $33,824 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,090 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,927 | OtherExpensesTotalAmt |
| Total Expenses | $30,567 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,257 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,201 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,944 | BOYAmt |
| EOY | $31,201 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,944 | BOYAmt |
| EOY | $31,201 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,944 | BOYAmt |
| EOY | $31,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Statement 1 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Enrichment programs provided as it relates to the school ciriculum Including art music math science & Social studies | $20,663 |
| Field Trips - Providing Transportation for Grades K - 5 for various enrichment field trips | $9,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,175 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Shawna Igoe | ||||
| President | 15.00 | $0 | $0 | $0 |
| Dara Vacher | ||||
| Vice President | 15.00 | $0 | $0 | $0 |
| Linda Meyer | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Kathleen Murray | ||||
| Secretary | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Meyer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 Arnold Road | AddressLine1 |
| City | North Attleboro | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086432151 | 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 |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| 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 | $10,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,143 | CurrentTaxYearAmt |
| Total | $16,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,372 | CurrentTaxYearAmt |
| Total | $291,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,515 | CurrentTaxYearAmt |
| Total | $308,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $308,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156 | CurrentTaxYearAmt |
| Total | $668 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156 | CurrentTaxYearAmt |
| Total | $668 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,671 | CurrentTaxYearAmt |
| Total | $309,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gift Cards | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,665 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,665 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,999 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Soup& Cookie | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,806 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,806 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,711 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,001 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,001 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,824 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,472 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,472 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,534 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,534 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,938 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountProg/Event Income 1,225 |
| Description of other expenses Part I line 16 | Description AmountEnrichment Program Expenses 9,512Event & Program Expenses 19,415 |
Comments