ELSIE G ROBERTSON PARENT-TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELSIE G ROBERTSON PARENT-TEACHER ORGANIZATION (EIN 22-3306833)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201333169349200803
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T11:51:26-08:00 | 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 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 029054130 | 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 | 223306833 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELSIE G ROBERTSON PARENT-TEACHER ORGANZIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELSI | NameControl |
| Phone | 4017373300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 NAUSAUKET ROAD | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONYA BUFFI | Name |
| Title | TREASURER | Title |
| Phone | 4017373300 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL AARONSON | Name |
| Phone | 4012230205 | Phone |
| 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 54623 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3632 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6466 | ProgramServiceRevenue |
| Membership Dues | 510 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 44015 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27316 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16699 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 27307 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 172 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 566 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 27071 | OtherExpensesTotal |
| Total Expenses | 27809 | TotalExpenses |
| Excess Or Deficit For Year | -502 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10838 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11340 | BOY |
| EOY | 10838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11340 | BOY |
| EOY | 10838 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11340 | BOY |
| EOY | 10838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote educational & social welfare to students at Robertson School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Promote educational and cultural programs to benefit the students of the Elsie G. Robertson School and provide educaitonal supplies not available to the teachers | DescriptionProgramServiceAccom |
| Program Service Expenses | 26621 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26621 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MEREDITH MODEEN | ||
| President | 2.00 | 0 |
| TANYA ROSSNER | ||
| Co-Vice President | 1.00 | 0 |
| LYNN DAMBRUCH | ||
| Co-Vice President | 1.00 | 0 |
| TONYA BUFFI | ||
| Treasurer | 2.00 | 0 |
| TIFFANY SINISCALCHI | ||
| Secretary | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONYA BUFFI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 NAUSAUKET ROAD | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017373300 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4142 | CurrentTaxYear |
| Total | 47093 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50481 | CurrentTaxYear |
| Total | 235916 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54623 | CurrentTaxYear |
| Total | 283009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 283009 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 80 | CurrentTaxYearMinus3Years |
| Total | 80 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 80 | CurrentTaxYearMinus3Years |
| Total | 80 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 630 | CurrentTaxYearMinus3Years |
| Total | 630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2009: 630.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | book fair | NameOfEvent1 |
| Gross Receipts Event1 | 6076 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6076 | GrossRevenueEvent1 |
| Entertainment Event1 | 5282 | EntertainmentEvent1 |
| Name Of Event2 | catalog sales | NameOfEvent2 |
| Gross Receipts Event2 | 6851 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6851 | GrossRevenueEvent2 |
| Entertainment Event2 | 5470 | EntertainmentEvent2 |
| Gross Receipts Total | 12927 | GrossReceiptsTotal |
| Gross Revenue Total Events | 12927 | GrossRevenueTotalEvents |
| Entertainment Total Events | 10752 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 10752 | DirectExpenseSummaryEvents |
| Net Income Summary | 2175 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | ENRICHMENT PROGRAMS 25883. OFFICE EXPENSE 1188. | Explanation |
Comments