ESSEX PARENT TEACHER ORGANIZATION INCORPORATED: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ESSEX PARENT TEACHER ORGANIZATION INCORPORATED (EIN 22-3254549)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-19
- IRS object ID
- 201423239349200312
- 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 | 2014-11-19T14:38:20-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205412512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY T SOULARD CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1009 | AddressLine1 |
| City | ESSEX | City |
| State | MA | State |
| ZIP Code | 019290019 | 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 | 223254549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 9787687324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1 |
| City | ESSEX | City |
| State | MA | State |
| ZIP Code | 01929 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CAMPAGNA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9787687324 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY SOULARD | PreparerPersonNm |
| PTIN | P00234511 | PTIN |
| Phone | 7742748081 | PhoneNum |
| Preparation | 2014-11-13 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ESSEXPTO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,277 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,602 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,965 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,980 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,985 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,673 | OtherRevenueTotalAmt |
| Total Revenue | $39,297 | TotalRevenueAmt |
| Other Expenses Total | $41,668 | OtherExpensesTotalAmt |
| Total Expenses | $41,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,371 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,744 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,115 | BOYAmt |
| EOY | $88,744 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,115 | BOYAmt |
| EOY | $88,744 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,115 | BOYAmt |
| EOY | $88,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENRICHMENT PROGRAMS: CURRICULUM ENRICHMENT PROGRAMS | $23,631 |
| LIBRARY, ARTS AND HEALTH & WELLNESS | $7,595 |
| TEACHER REQUESTS, CLASSROOM SUPPLIES AND FIELD TRIPS | $9,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,293 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANE CORRAO | ||
| PRESIDENT | 000.00 | $0 |
| BETH O'NEIL | ||
| DIRECTOR | 000.00 | $0 |
| MICHELE NOTTE | ||
| SECRETARY | 000.00 | $0 |
| REBECCA DAVIS | ||
| TREASURER | 000.00 | $0 |
| SARAH WOLF | ||
| DIRECTOR | 000.00 | $0 |
| STACIE CAPOTOSTO | ||
| DIRECTOR | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CAMPAGNA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 STORY STREET | AddressLine1 |
| City | ESSEX | City |
| State | MA | State |
| ZIP Code | 01929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787687324 | 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 | $800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,602 | CurrentTaxYearAmt |
| Total | $47,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,675 | CurrentTaxYearAmt |
| Total | $166,880 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,277 | CurrentTaxYearAmt |
| Total | $214,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $214,777 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Total | $93 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Total | $93 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,277 | CurrentTaxYearAmt |
| Total | $214,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,274 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,274 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,818 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,456 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BOX TOPS 1,561 STOP & SHOP 353 TARGET 322 RESTUARANT PROGRAM 322 CLAM FEST 221 MISC. INCOME 200 BOOK FAIR -306 TOTAL 2,673 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GENERAL ADMIN EXPENSES 1,329 BOX TOP EXPENSE 46 CURRICULUM ENRICHMENT 23,631 LIBRARY, HEALTH & ARTS 7,595 REQUESTS, SUPPLIES & TRIP 9,067 TOTAL 41,668 |
| FORM 990-EZ, PART III | TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| DIANE CORRAO |
| BETH ONEIL |
| MICHELE NOTTE |
| REBECCA DAVIS |
| SARAH WOLF |
| STACIE CAPOTOSTO |
Comments