DUDLEY PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUDLEY PTO (EIN 04-3202945)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-11-27
- IRS object ID
- 201323509349200102
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-27T02:18:51-00:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Love Jarominski Raymond LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 East Main Street | AddressLine1 |
| City | Webster | City |
| State | MA | State |
| ZIP Code | 01570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043202945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dudley Parent Teacher Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUDL | NameControl |
| Phone | 5083419513 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Dudley Oxford Road | AddressLine1 |
| City | Dudley | City |
| State | MA | State |
| ZIP Code | 01571 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane Malboeuf | Name |
| Title | President | Title |
| Date Signed | 2013-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Jarominski CPA | Name |
| Phone | 5089439730 | Phone |
| Date Prepared | 2013-11-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80792 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1161 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1540 | MembershipDues |
| Investment Income | 11 | InvestmentIncome |
| Gaming Gross Income | 1018 | GamingGrossIncome |
| Fundraising Gross Income | 77062 | FundraisingGrossIncome |
| Special Events Direct Expenses | 49478 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28602 | SpecialEventsNetIncomeLoss |
| Total Revenue | 31314 | TotalRevenue |
| Other Expenses Total | 34305 | OtherExpensesTotal |
| Total Expenses | 34305 | TotalExpenses |
| Excess Or Deficit For Year | -2991 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13187 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10196 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13187 | BOY |
| EOY | 10196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13187 | BOY |
| EOY | 10196 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13187 | BOY |
| EOY | 10196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support Dudley School programs | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Field trip support | 11807 |
| Educational programs | 11692 |
| Teacher appreciation, student orientation, other activities | 8719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32218 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Jane Malboeuf | ||
| President | 005.00 | 0 |
| Jason Slauenwhite | ||
| Vice President | 005.00 | 0 |
| Jane Malboeuf | ||
| Co-Treasurer | 005.00 | 0 |
| Kersti Hopkins | ||
| Co-Treasurer | 005.00 | 0 |
| Tashia Roberts | ||
| Secretary | 005.00 | 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | Jane Malboeuf | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Joseph Street | AddressLine1 |
| City | Dudley | City |
| State | MA | State |
| ZIP Code | 01571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5083419513 | 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 |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1161 | CurrentTaxYear |
| Total | 11742 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78080 | CurrentTaxYear |
| Total | 416931 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79241 | CurrentTaxYear |
| Total | 428673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 428673 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 66 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 66 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79252 | CurrentTaxYear |
| Total | 428739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Yankee Candle | NameOfEvent1 |
| Gross Receipts Event1 | 14055 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14055 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8441 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Square 1 Art | NameOfEvent2 |
| Gross Receipts Event2 | 3583 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3583 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 59424 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 59424 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41037 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 77062 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77062 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49478 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49478 | DirectExpenseSummaryEvents |
| Net Income Summary | 27584 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Jane Malboeuf | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Joseph Street | AddressLine1 |
| City | Dudley | City |
| State | MA | State |
| ZIP Code | 01571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Jane Malboeuf | GamingManagerNamePerson |
| Gaming Manager Services Provided | Organize calendar and raffle ticket sales | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses Business filing fees 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses Program services 32,218 |
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