NORTH ANDOVER MIDDLE SCHOOL PARENT TEACHER ADVISORY COUNCIL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ANDOVER MIDDLE SCHOOL PARENT TEACHER ADVISORY COUNCIL (EIN 04-3527388)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349201983
- 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 | 2013-11-12T12:11:34-06:00 | 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 | ROY & RURAK LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 PLEASANT ST | AddressLine1 |
| City | NORTH ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | 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 | 043527388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ANDOVER MIDDLE SCHOOL | BusinessNameLine1 |
| Business Name Line2 | PTAC INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9787941870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 MAIN STREET | AddressLine1 |
| City | NORTH ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM AHLHOLM | Name |
| Title | TREASURER | Title |
| Phone | 9787941870 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE S ROY | Name |
| Phone | 9784096180 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 71552 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5255 | ContributionsGiftsGrantsEtc |
| Investment Income | 23 | InvestmentIncome |
| Fundraising Gross Income | 66274 | FundraisingGrossIncome |
| Special Events Direct Expenses | 37599 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28675 | SpecialEventsNetIncomeLoss |
| Total Revenue | 33953 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 55177 | OtherExpensesTotal |
| Total Expenses | 55877 | TotalExpenses |
| Excess Or Deficit For Year | -21924 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 66625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44701 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66625 | BOY |
| EOY | 44701 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66625 | BOY |
| EOY | 44701 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66625 | BOY |
| EOY | 44701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT SERVICES PROVIDED TO APPROXIMATELY 1200 STUDENTS AND THEIR PARENTS AND TEACHERS AT NORTH ANDOVER MIDDLE SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ENRICHMENT PROGRAM: ACADEMIC BOWL, AFTER HOURS PROGRAM, DESTINATION IMAGINATION, MUSIC PROGRAM, PLAYS | 12264 |
| SOCIAL-TEACHER APPRECIATION,HOLIDAY BRUNCH, 8TH GRADE ACTIVITIES. | 3813 |
| SCHOOL SUPPORT: GUIDANCE, LIBRARY, PRINCIPAL'S FUND, COMMUNITY PROGRAMS. | 33074 |
| COMMUNICATION FOR STUDENTS AND PARENTS: AGENDA BOOKS AND NAMS NEWS | 5459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54610 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LISA TORBIN-SHAW | ||
| CO-PRESIDENT | 2.00 | 0 |
| KIM AHLHOLM | ||
| TREASURER | 2.00 | 0 |
| ELAINE MANKE | ||
| SECRETARY | 1.00 | 0 |
| CHRISTINE KARELAS | ||
| CO-PRESIDENT | 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 | KIM AHLHOLM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 HAWKINS LANE | AddressLine1 |
| City | NORTH ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9786856068 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5255 | CurrentTaxYear |
| Total | 19129 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66297 | CurrentTaxYear |
| Total | 412013 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 325 | CurrentTaxYearMinus2Years |
| Total | 325 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71552 | CurrentTaxYear |
| Total | 431467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 431467 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71552 | CurrentTaxYear |
| Total | 431467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAGAZINE DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 44234 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44234 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17037 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLASS TRIPS | NameOfEvent2 |
| Gross Receipts Event2 | 16600 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16600 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16913 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 60834 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60834 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33950 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33950 | DirectExpenseSummaryEvents |
| Net Income Summary | 26884 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 393 INSURANCE 474 NAHS SCHOLARSHIP 1,100 ENRICHMENT PROGRAMS 12,264 SOCIAL PROGRAMS 3,813 SCHOOL SUPPORT 12,385 COMMUNICATION PROGRAM 4,009 FILING FEE FYE 6/30/11 50 SOUND SYSTEM 17,740 FENCE 2,400 PORTABLE AIR CONDITIONER 549 TOTAL 55,177 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SUPPORT SERVICES PROVIDED TO APPROXIMATELY 1200 STUDENTS AND THEIR PARENTS AND TEACHERS AT NORTH ANDOVER MIDDLE SCHOOL. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | COMMUNICATION FOR STUDENTS AND PARENTS: AGENDA BOOKS AND NAMS NEWS |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| LISA TORBINSHAW |
| KIM AHLHOLM |
| ELAINE MANKE |
| CHRISTINE KARELAS |
Comments