ROOSEVELT AVENUE PARENT TEACHER GROUP: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROOSEVELT AVENUE PARENT TEACHER GROUP (EIN 04-3322912)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-28
- IRS object ID
- 201302549349200600
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-28T08:52:16-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203472708 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael S Taylor CPA MST | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043322912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roosevelt Avenue Parent Teacher Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROOS | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Meyer | Name |
| Title | Treasurer | Title |
| Phone | 5086432151 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Taylor | Name |
| PTIN | P00451163 | PTIN |
| Phone | 5086958300 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72400 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2491 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3793 | ProgramServiceRevenue |
| Investment Income | 111 | InvestmentIncome |
| Fundraising Gross Income | 62465 | FundraisingGrossIncome |
| Special Events Direct Expenses | 34117 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28348 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3540 | OtherRevenueTotal |
| Total Revenue | 38283 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1135 | PrintingPublicationsPostage |
| Other Expenses Total | 23459 | OtherExpensesTotal |
| Total Expenses | 25094 | TotalExpenses |
| Excess Or Deficit For Year | 13189 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27944 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14755 | BOY |
| EOY | 27944 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14755 | BOY |
| EOY | 27944 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14755 | BOY |
| EOY | 27944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Statement 1 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Enrichment programs provided as it relates to the school ciriculum Includindg art music math science & Social studies | 15176 |
| Field Trips - Providing Transportation for Grades K - 5 for various enrichment field trips | 9301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24477 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Meyer | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5086432151 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2491 | CurrentTaxYear |
| Total | 13776 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69798 | CurrentTaxYear |
| Total | 276706 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72289 | CurrentTaxYear |
| Total | 290482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 290482 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111 | CurrentTaxYear |
| Total | 512 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111 | CurrentTaxYear |
| Total | 512 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72400 | CurrentTaxYear |
| Total | 290994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gift Cards | NameOfEvent1 |
| Name Of Event2 | Soup& Cookie | NameOfEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Prog/Event Income 1,705 Enrichment - Other district school 1,835 |
| O02 | Description of other expenses Part I line 16 | Description Amount Enrichment Program Expenses 9,301 Event & Program Expenses 14,158 |
Comments