PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTO NORTHEAST SCHOOL (EIN 06-1293854)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349201824
- 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 | 2013-11-13T15:11:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | 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 | 061293854 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST ELEMENTARY SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2032731488 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 SCOFIELDTOWN ROAD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NINA DOUGHNEY | Name |
| Title | TREASURER | Title |
| Phone | 2039795600 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN M FLYNN | Name |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52215 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 700 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 46371 | ProgramServiceRevenue |
| Investment Income | 191 | InvestmentIncome |
| Other Revenue Total | 4953 | OtherRevenueTotal |
| Total Revenue | 52215 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 47171 | OtherExpensesTotal |
| Total Expenses | 47921 | TotalExpenses |
| Excess Or Deficit For Year | 4294 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 174110 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -94436 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 83968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174110 | BOY |
| EOY | 106324 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174110 | BOY |
| EOY | 108875 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24907 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174110 | BOY |
| EOY | 83968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | BETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE CULTURE PROGRAM ALLOWS THE SECOND GRADE CLASS TO PARTICIPATE IN THE LEARNING TO LOOK PROGRAM AT THE METROPOLITAN MUSEUM OF ART. THE LESSONS LEARNED THROUGH ART CLASSES HELP TEACH CHILDREN TO BOSERVE AND REFLECT, WHICH CARRIES OVER INTO PROBLEM SOLVING SKILLS IN MATH AND GREATER COMPREHENSION IN NUMEROUS OTHER AREAS. THE PROGRAM ENABLES CLASSROOM EXPERIENCES TO BE ENHANCED AT THE END OF THE COURSE BY A VISIT TO THE METROPOLITAN MUSEUM OF ART, WHERE VOLUNTEERS ACCOMPANY STUDENTS TO SEE FIRSTHAND MANY OF THE WORKS OF ART FEATURED IN THEIR CLASSES. | 0 | 2643 |
| THE PTO PROVIDES SUPPORT FOR STUDENT ENRICHMENT PROGRAMS, SUPPLIES AND CULTURAL EVENTS. ENRICHMENT PROGRAMS INCLUDE ACTIVITIES SUCH AS SCHOOL FIELD TRIPS DESIGNED TO SUPPORT THE CURRICULUM INCLUDING SOUNDWATERS AND THE PEABODY MUSEUM, SCHOOL-WIDE READING PROGRAMS, AND THE LEARNING TO LOOK ART APPRECIATION PROGRAM WHICH INCLUDES A FIELD TRIP TO THE METROPOLITAN MUSEUM OF ART FOR SECOND GRADERS. FINALLY, STUDENTS ARE EXPOSED TO A VARIETY OF CULTURAL EVENTS AT SCHOOL INCLUDING AUTHOR VISITS TO FURTHER ENCOURAGE READING AND WRITING. | 0 | 17956 |
| OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. THIS PROGRAM ENABLES STUDENTS TO BUILD ON ALL ASPECTS OF THEIR CLASSROOM MUSIC EDUCATION. IN ADDITION, STUDENTS LEARN ABOUT VARIOUS ASPECTS OF THEATER INCLUDING ACTING, SINGING, DANCING/CHOREOGRAPHY, SET DESIGN, BACKSTAGE CREW WORK AND PLANNING. STUDENTS PARTICIPATING IN SET DESIGN AND CONSTRUCTION ALSO BUILD ON THEIR ART AND MATH SKILLS. THIS PROGRAM IS PROVIDED FOR BOTH EDUCATION AND SOCIAL ENRICHMENT, AND ENABLES STUDENTS TO BUILD SELF CONFIDENCE, WORK COOPERATIVELY IN SMALL AND LARGE GROUPS AND ENCOURAGE PUBLIC SPEAKING SKILLS IN A FUN ENVIRONMENT. | 0 | 17177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37776 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHRISTINE MEEK | ||||
| CO-PRESIDENT | 3.00 | 0 | 0 | 0 |
| MELISSA FRIEDMAN LEFT BOARD | ||||
| CO-TREASURER | 3.00 | 0 | 0 | 0 |
| KRISTIN VAN DUSEN | ||||
| CO-TREASURER | 3.00 | 0 | 0 | 0 |
| BRENDA CHANDRARAJ LEFT BOARD | ||||
| CORRESPONDING SECRETARY | 3.00 | 0 | 0 | 0 |
| SANDRA MCDONALD LEFT BOARD | ||||
| RECORDING SECRETARY | 3.00 | 0 | 0 | 0 |
| SUSAN GIAMBALVO LEFT BOARD | ||||
| PT COUNCIL REPRESENTATION | 3.00 | 0 | 0 | 0 |
| KATHLEEN DEY KRAEMER | ||||
| CO-PRESIDENT | 3.00 | 0 | 0 | 0 |
| NINA DOUGHNEY | ||||
| CO-TREASURER | 3.00 | 0 | 0 | 0 |
| MARIE ROCHA | ||||
| CORRESPONDING SECRETARY | 3.00 | 0 | 0 | 0 |
| AMY DITEODORO | ||||
| RECORDING SECRETARY | 3.00 | 0 | 0 | 0 |
| KAREN PRITCHARD LEFT BOARD | ||||
| CO-PRESIDENT | 3.00 | 0 | 0 | 0 |
| STACY LESSER | ||||
| VP-FUNDRAISING | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINA DOUGHNEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 SCOFIELDTOWN ROAD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2039795600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 3100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700 | CurrentTaxYear |
| Total | 21278 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46371 | CurrentTaxYear |
| Total | 719781 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47071 | CurrentTaxYear |
| Total | 741059 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 741059 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191 | CurrentTaxYear |
| Total | 2903 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191 | CurrentTaxYear |
| Total | 2903 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4953 | CurrentTaxYear |
| Total | 4953 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52215 | CurrentTaxYear |
| Total | 748915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME - PEOPLES UNITED BANK 191.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,953. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 500. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 8,895. DESCRIPTION: PROGRAM SERVICES - MUSICAL. AMOUNT: 17,177. DESCRIPTION: PROGRAM SERVICES - ENRICHMENT. AMOUNT: 17,956. DESCRIPTION: PROGRAM SERVICES - CULTURAL EVENTS. AMOUNT: 2,643. TOTAL TO FORM 990-EZ, LINE 16: 47,171. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS . AMOUNT: -94,436. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 438. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,113. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,043. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,864. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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