BETA

ESSEX PARENT TEACHER ORGANIZATION INCORPORATED: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ESSEX PARENT TEACHER ORGANIZATION INCORPORATED (EIN 22-3254549)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-22
IRS object ID
202533569349201008
Schema version
2024v5.2
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)
Return2025-12-22T12:51:19-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043256180PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY & DODGE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 WILLOW STREET SUITE B101AddressLine1Txt
CitySOUTH HAMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP019822289ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223254549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESSEX PARENT TEACHER ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESSEBusinessNameControlTxt
Phone9787687324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 STORY STREETAddressLine1Txt
CityESSEXCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01929ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY CLERKINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9787687324PhoneNum
Signature2025-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA M HILTZ CPAPreparerPersonNm
PTINP00149615PTIN
Phone9784687338PhoneNum
Preparation2025-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FRIENDSOFEES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,624GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,067ContributionsGiftsGrantsEtcAmt
Investment Income$1,938InvestmentIncomeAmt
Fundraising Gross Income$32,592FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,838SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,754SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,027OtherRevenueTotalAmt
Total Revenue$29,786TotalRevenueAmt
Grants And Similar Amounts Paid$5,432GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$23,706OtherExpensesTotalAmt
Total Expenses$29,138TotalExpensesAmt
Excess Or Deficit For Year$648ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,330NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$103,978NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,330BOYAmt
EOY$103,978EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,330BOYAmt
EOY$103,978EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,330BOYAmt
EOY$103,978EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CURRICULUM ENRICHMENT PROGRAMS$0$17,106
TEACHER REQUESTS, CLASSROOM SUPPLIES, FIELD DAY, TEACHER APPRECIATION, FAMILY EVENTS$5,432$4,186
FieldValueIRS element (for citing)
Total Program Service Expenses$21,292TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHAUNA WINER
SOCIAL MEDIA COORDINATOR1.00$0$0$0
JESSICA TORCICOLLO
GRANT WRITER1.00$0$0$0
AMANDA BEAUSOLEIL
CO-PRESIDENT1.00$0$0$0
EMILY CLERKIN
TREASURER1.00$0$0$0
EMILY CLERKIN
SECRETARY1.00$0$0$0
CAROLINE GRESSLER
CO-PRESIDENT1.00$0$0$0
CAITLIN MCSHERA
VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 STORY STREETAddressLine1Txt
CityESSEXCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01929ZIPCd
FieldValueIRS element (for citing)
Phone9787687324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,267CurrentTaxYearMinus1YearAmt
Current Tax Year$8,067CurrentTaxYearAmt
Total$54,506TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,576CurrentTaxYearMinus1YearAmt
Current Tax Year$32,592CurrentTaxYearAmt
Total$132,732TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393CurrentTaxYearMinus1YearAmt
Current Tax Year$2,027CurrentTaxYearAmt
Total$18,706TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,236CurrentTaxYearMinus1YearAmt
Current Tax Year$42,686CurrentTaxYearAmt
Total$205,944TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$205,944PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,938CurrentTaxYearAmt
Total$2,038TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,938CurrentTaxYearAmt
Total$2,038TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,336CurrentTaxYearMinus1YearAmt
Current Tax Year$44,624CurrentTaxYearAmt
Total$207,982TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00980InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAPPY AS A CLAM RACEEvent1Nm
Gross Receipts Event1$20,297GrossReceiptsEvent1Amt
Gross Revenue Event1$20,297GrossRevenueEvent1Amt
Entertainment Event1$1,258EntertainmentEvent1Amt
Other Direct Expenses Event1$6,501OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$5,366GrossReceiptsEvent2Amt
Gross Revenue Event2$5,366GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,930OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,663GrossReceiptsTotalAmt
Gross Revenue Total Events$25,663GrossRevenueTotalEventsAmt
Entertainment Total Events$1,258EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,689DirectExpenseSummaryEventsAmt
Net Income Summary$12,974NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,938.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ESSEX APPAREL/MERCHANDISE . AMOUNT: 421. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,606. TOTAL TO FORM 990-EZ, LINE 8: 2,027.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: ESSEX ELEMENTARY SCHOOL. GRANTEE ADDRESS: 12 STORY STREET ESSEX, MA 01929. AMOUNT GIVEN: 5,432.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ENRICHMENT . AMOUNT: 17,106. DESCRIPTION: ESSEX ELEMENTARY SCHOOL IMPROVEMENTS & SUPPLIES. AMOUNT: 1,765. DESCRIPTION: FIELD DAY. AMOUNT: 1,171. DESCRIPTION: LIBRARY . AMOUNT: 407. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,414. DESCRIPTION: ESSEX APPAREL/MERCHANDISE. AMOUNT: 343. DESCRIPTION: FAMILY EVENTS . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 23,706.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.