F J DUTILE SCHOOL PTO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- F J DUTILE SCHOOL PTO (EIN 04-3278904)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2014-10-18
- IRS object ID
- 201432919349200103
- 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 | 2014-10-18T08:22:18-07:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles J DiMatteo JrCPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Ashdale Drive | AddressLine1 |
| City | North Billerica | City |
| State | MA | State |
| ZIP Code | 018621807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043278904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F J Dutile School PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FJDU | BusinessNameControlTxt |
| Phone | 9789304621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Biagiotti Way | AddressLine1 |
| City | North Billerica | City |
| State | MA | State |
| ZIP Code | 01862 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE LINTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9789304621 | PhoneNum |
| Signature | 2015-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J DIMATTEO JR | PreparerPersonNm |
| Phone | 9786675775 | PhoneNum |
| Preparation | 2014-10-18 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $30,514 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,510 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $30,514 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $35,656 | OtherExpensesTotalAmt |
| Total Expenses | $36,156 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,642 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,518 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,160 | BOYAmt |
| EOY | $12,518 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,160 | BOYAmt |
| EOY | $12,518 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,160 | BOYAmt |
| EOY | $12,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote good relationships between school and home. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALL PROGRAM SERVICES BENEFIT STUDENTS, PARENTS AND STAFF OF THE DUTILE SCHOOL IN BILLERICA, MA | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,656 | GrantsAndAllocationsAmt |
| Program Service Expenses | $35,656 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,656 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBYN MACLEOD | ||
| President | 2.00 | $0 |
| NICOLE LINTON | ||
| Treasurer | 2.00 | $0 |
| LAUREN GRAHAM | ||
| Board of directors | 2.00 | $0 |
| KINBERLY LEVY | ||
| Board of directors | 2.00 | $0 |
| DEBORAH MURPHY | ||
| Board of directors | 2.00 | $0 |
| SARA PANZERI | ||
| Board of directors | 2.00 | $0 |
| AUDREY XINTAROPOULAS | ||
| Board of directors | 2.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE LINTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Eskimo Way | AddressLine1 |
| City | Billerica | City |
| State | MA | State |
| ZIP Code | 01862 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817100772 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,614 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,614 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,510 | CurrentTaxYearAmt |
| Total | $142,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,565 | TotalSupportAmt |
| Public Support CY170 | 0.05050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.07960 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (48 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Walk-A-Thon |
| Pt II Line 10 | 2009: 5025. |
| Pt II Line 10 | 2010: 18829. |
| Pt II Line 10 | 2011: 22793. |
| Pt II Line 10 | 2012: 18510. |
| Pt II Line 10 | 2013: 18756. |
| Pt II Line 10 | Description: Lowell Spinners Day |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 1758. |
| Pt II Line 10 | 2011: 1114. |
| Pt II Line 10 | 2012: 651. |
| Pt II Line 10 | 2013: 866. |
| Pt II Line 10 | Description: Dutile Attire |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 2499. |
| Pt II Line 10 | 2011: 1684. |
| Pt II Line 10 | 2012: 2197. |
| Pt II Line 10 | 2013: 962. |
| Pt II Line 10 | Description: Holiday Marketplace |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 1397. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 0. |
| Pt II Line 10 | Description: Scholastic Book Fair |
| Pt II Line 10 | 2009: 1577. |
| Pt II Line 10 | 2010: 7806. |
| Pt II Line 10 | 2011: 8301. |
| Pt II Line 10 | 2012: 8707. |
| Pt II Line 10 | 2013: 7307. |
| Pt II Line 10 | Description: Dewey Books |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 2294. |
| Pt II Line 10 | 2011: 1000. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 0. |
| Pt II Line 10 | Description: Miscellaneous |
| Pt II Line 10 | 2009: 2232. |
| Pt II Line 10 | 2010: 1007. |
| Pt II Line 10 | 2011: 612. |
| Pt II Line 10 | 2012: 2422. |
| Pt II Line 10 | 2013: 1126. |
| Pt II Line 10 | Description: Haloween Bingo |
| Pt II Line 10 | 2013: 411. |
| Pt II Line 10 | Description: Ice Cream Social |
| Pt II Line 10 | 2013: 353. |
| Pt II Line 10 | Description: 5th Grade Closing Ceremonies |
| Pt II Line 10 | 2013: 729. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | WALK-A-THON 3896. SCHOOL NEEDS/SPECIAL REQUESTS 14195. PROGRAMMING BUDGET 2965. MS KELLY REQUESTS 2005. SCHOLASTIC BOOK FAIR 5157. DONATIONS 600. LOWELL SPINNERS TICKETS 636. DUTILE ATTIRE 763. HALOWEEN BINGO 621. LIBERTY HOLIDAY TREE 115. HOLIDAY STAFF LUNCHEON 267. VOLUNTEER APPRECIATION 170. ICE CREAM SOCIAL 551. TEACHER DEPARTURE GIFT 107. FIELD DAY 1712. 5TH GRADE CLOSING CEREMONIES 1871. BANK CHARGES 25. | ExplanationTxt |
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