CURTIS PARENT ORGANIZATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CURTIS PARENT ORGANIZATION INC (EIN 04-3195969)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-03
- IRS object ID
- 201332769349200018
- Schema version
- 2012v2.3
- 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 | 2013-10-03T13:03:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE D NORLING CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 BOSTON POST RD STE 24 | AddressLine1 |
| City | SUDBURY | City |
| State | MA | State |
| ZIP Code | 01776 | 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 | 043195969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURTIS PARENT ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CURT | NameControl |
| Phone | 9784431071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 PRATTS MILL RD | AddressLine1 |
| City | SUDBURY | City |
| State | MA | State |
| ZIP Code | 01776 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE GARZONE | Name |
| Title | TREASURER | Title |
| Phone | 9784431071 | Phone |
| Date Signed | 2013-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE D NORLING CPA PC | Name |
| Phone | 9784439114 | Phone |
| Date Prepared | 2013-10-03 | DatePrepared |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 125227 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17011 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 102562 | FundraisingGrossIncome |
| Special Events Direct Expenses | 95110 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7452 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4702 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3036 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1666 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 952 | OtherRevenueTotal |
| Total Revenue | 27081 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 775 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 320 | PrintingPublicationsPostage |
| Other Expenses Total | 14487 | OtherExpensesTotal |
| Total Expenses | 15582 | TotalExpenses |
| Excess Or Deficit For Year | 11499 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44682 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 29252 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 85433 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74038 | BOY |
| EOY | 85433 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74038 | BOY |
| EOY | 85433 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29356 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44682 | BOY |
| EOY | 85433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SUPPORT FOR THE EPHRAIM CURTIS MIDDLE SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE CURTIS PARENT ORGANIZATION RAISES MONEY TO FUND SPECIFIC ACTIVITIES AT CURTIS MIDDLE SCHOOL. THESE INCLUDE PARENT EDUCATION, HOSPITALITY EVENTS, THE CURTIS MESSENGER NEWSLETTER, SCHOLARSHIPS, TEACHER APPRECIATION, ETC. | DescriptionProgramServiceAccom |
| Program Service Expenses | 14035 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14035 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARYBETH MADIGAN | ||
| CO-CHAIR | 2.00 | 0 |
| CAROLYN LUCCHESE | ||
| CO-CHAIR | 2.00 | 0 |
| JUDY MERRA MOLLOY | ||
| CO-CHAIR | 2.00 | 0 |
| DENISE GARZONE | ||
| TREASURER | 2.00 | 0 |
| JAMIE VANDERVELDEN | ||
| ASST. TREASU | 2.00 | 0 |
| TRACY SCONYERS | ||
| SECRETARY | 2.00 | 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 |
| 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 | LORI ORR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 ATKINSON LANE | AddressLine1 |
| City | SUDBURY | City |
| State | MA | State |
| ZIP Code | 01776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784430605 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Non Func | X | SupportingOrg509a3Type3NonFunc |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPHRAIM CURTIS MIDDLE SCHOOL SUDBURY MA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046001315 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $13,213 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 13213 | SumOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 102562 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 102562 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 95110 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 102562 | GrossReceiptsTotal |
| Gross Revenue Total Events | 102562 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 95110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95110 | DirectExpenseSummaryEvents |
| Net Income Summary | 7452 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | AMAZON 947 BOX TOPS FOR EDUCATION 5 TOTAL 952 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 215 BANK SERVICE CHARGES 187 CHARITABLE DONATIONS 250 FILING FEES 50 PROGRAM EXPENSES 10,485 SCHOOL SUPPLIES 684 STAFF APPRECIATION 2,616 TOTAL 14,487 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 29,252 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FUNDS FOR FUTURE SCHOOL PROGRAMMING 29,356 0 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE CURTIS PARENT ORGANIZATION RAISES MONEY TO FUND SPECIFIC ACTIVITIES AT CURTIS MIDDLE SCHOOL. THESE INCLUDE PARENT EDUCATION, HOSPITALITY EVENTS, THE CURTIS MESSENGER NEWSLETTER, SCHOLARSHIPS, TEACHER APPRECIATION, ETC. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| MARYBETH MADIGAN |
| CAROLYN LUCCHESE |
| JUDY MERRA MOLLOY |
| DENISE GARZONE |
| JAMIE VANDERVELDEN |
| TRACY SCONYERS |
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