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PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PTO NORTHEAST SCHOOL (EIN 06-1293854)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201443219349200234
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-17T07:52:33-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 ESSEX RDAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code076521412ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061293854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST ELEMENTARY SCHOOL PTOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2032731488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06903ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINA DOUGHNEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2039795600PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,633ProgramServiceRevenueAmt
Investment Income$148InvestmentIncomeAmt
Other Revenue Total$3,738OtherRevenueTotalAmt
Total Revenue$46,569TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$50,333OtherExpensesTotalAmt
Total Expenses$51,083TotalExpensesAmt
Excess Or Deficit For Year-$4,514ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,968NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,465OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,324BOYAmt
EOY$75,754EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,551BOYAmt
EOY$7,088EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,875BOYAmt
EOY$82,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,907BOYAmt
EOY$4,853EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,968BOYAmt
EOY$77,989EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE CULTURE PROGRAM ALLOWS THE SECOND GRADE CLASS TO PARTICIPATE IN THE LEARNING TO LOOK PROGRAM AT THE METROPOLITAN MUSEUM OF ART. THE LESSONS LEARNED THROUGH ART CLASSES HELP TEACH CHILDREN TO BOSERVE AND REFLECT, WHICH CARRIES OVER INTO PROBLEM SOLVING SKILLS IN MATH AND GREATER COMPREHENSION IN NUMEROUS OTHER AREAS. THE PROGRAM ENABLES CLASSROOM EXPERIENCES TO BE ENHANCED AT THE END OF THE COURSE BY A VISIT TO THE METROPOLITAN MUSEUM OF ART, WHERE VOLUNTEERS ACCOMPANY STUDENTS TO SEE FIRSTHAND MANY OF THE WORKS OF ART FEATURED IN THEIR CLASSES.$0$3,059
THE PTO PROVIDES SUPPORT FOR STUDENT ENRICHMENT PROGRAMS, SUPPLIES AND CULTURAL EVENTS. ENRICHMENT PROGRAMS INCLUDE ACTIVITIES SUCH AS SCHOOL FIELD TRIPS DESIGNED TO SUPPORT THE CURRICULUM INCLUDING SOUNDWATERS AND THE PEABODY MUSEUM, SCHOOL-WIDE READING PROGRAMS, AND THE LEARNING TO LOOK ART APPRECIATION PROGRAM WHICH INCLUDES A FIELD TRIP TO THE METROPOLITAN MUSEUM OF ART FOR SECOND GRADERS. FINALLY, STUDENTS ARE EXPOSED TO A VARIETY OF CULTURAL EVENTS AT SCHOOL INCLUDING AUTHOR VISITS TO FURTHER ENCOURAGE READING AND WRITING.$0$16,423
OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. THIS PROGRAM ENABLES STUDENTS TO BUILD ON ALL ASPECTS OF THEIR CLASSROOM MUSIC EDUCATION. IN ADDITION, STUDENTS LEARN ABOUT VARIOUS ASPECTS OF THEATER INCLUDING ACTING, SINGING, DANCING/CHOREOGRAPHY, SET DESIGN, BACKSTAGE CREW WORK AND PLANNING. STUDENTS PARTICIPATING IN SET DESIGN AND CONSTRUCTION ALSO BUILD ON THEIR ART AND MATH SKILLS. THIS PROGRAM IS PROVIDED FOR BOTH EDUCATION AND SOCIAL ENRICHMENT, AND ENABLES STUDENTS TO BUILD SELF CONFIDENCE, WORK COOPERATIVELY IN SMALL AND LARGE GROUPS AND ENCOURAGE PUBLIC SPEAKING SKILLS IN A FUN ENVIRONMENT.$0$14,326
FieldValueIRS element (for citing)
Total Program Service Expenses$33,808TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTINE MEEK
CO-PRESIDENT3.00$0$0$0
MELISSA FRIEDMAN LEFT BOARD
CO-TREASURER3.00$0$0$0
KRISTIN VAN DUSEN
CO-TREASURER3.00$0$0$0
BRENDA CHANDRARAJ LEFT BOARD
CORRESPONDING SECRETARY3.00$0$0$0
SANDRA MCDONALD LEFT BOARD
RECORDING SECRETARY3.00$0$0$0
SUSAN GIAMBALVO LEFT BOARD
PT COUNCIL REPRESENTATION3.00$0$0$0
KATHLEEN DEY KRAEMER
CO-PRESIDENT3.00$0$0$0
NINA DOUGHNEY
CO-TREASURER3.00$0$0$0
MARIE ROCHA
CORRESPONDING SECRETARY3.00$0$0$0
AMY DITEODORO
RECORDING SECRETARY3.00$0$0$0
KAREN PRITCHARD LEFT BOARD
CO-PRESIDENT3.00$0$0$0
STACY LESSER
VP-FUNDRAISING3.00$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 FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINA DOUGHNEYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06903ZIPCode
FieldValueIRS element (for citing)
Phone2039795600PhoneNum
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$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$18,228TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,371CurrentTaxYearMinus1YearAmt
Current Tax Year$42,633CurrentTaxYearAmt
Total$543,280TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,071CurrentTaxYearMinus1YearAmt
Current Tax Year$42,683CurrentTaxYearAmt
Total$561,508TotalAmt

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$561,508PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$148CurrentTaxYearAmt
Total$2,010TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$148CurrentTaxYearAmt
Total$2,010TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,953CurrentTaxYearMinus1YearAmt
Total$4,953TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,215CurrentTaxYearMinus1YearAmt
Current Tax Year$42,831CurrentTaxYearAmt
Total$568,471TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98780PublicSupportCY509Pct
Public Support PY5090.98950PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME - PEOPLES UNITED BANK. AMOUNT: 148.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,738.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 624. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 15,902. DESCRIPTION: PROGRAM SERVICES - MUSICAL. AMOUNT: 14,326. DESCRIPTION: PROGRAM SERVICES - ENRICHMENT. AMOUNT: 16,423. DESCRIPTION: PROGRAM SERVICES - CULTURAL EVENTS. AMOUNT: 3,058. TOTAL TO FORM 990-EZ, LINE 16: 50,333.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS. AMOUNT: -1,465.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 438. END OF YEAR AMOUNT: 6,032. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,113. END OF YEAR AMOUNT: 1,056.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,043. END OF YEAR AMOUNT: 4,853. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,864. END OF YEAR AMOUNT: 0.

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

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