ESSEX PARENT TEACHER ORGANIZATION INCORPORATED: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ESSEX PARENT TEACHER ORGANIZATION INCORPORATED (EIN 22-3254549)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-25
IRS object ID: 201201469349200705
Schema version: 2010v3.7
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-25T11:44:14-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY T SOULARD CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1009	AddressLine1
City	ESSEX	City
State	MA	State
ZIP Code	019290019	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223254549	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ESSEX PARENT TEACHER	BusinessNameLine1
Business Name Line2	ORGANIZATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ESSE	NameControl
Phone	9787687324	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 STORY STREET	AddressLine1
City	ESSEX	City
State	MA	State
ZIP Code	01929	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN MOULTON	Name
Title	TREASURER	Title
Phone	9787687324	Phone
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY SOULARD	Name
Phone	7742748081	Phone
Date Prepared	2012-05-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	44946	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	8730	ContributionsGiftsGrantsEtc
Investment Income	93	InvestmentIncome
Fundraising Gross Income	32459	FundraisingGrossIncome
Special Events Direct Expenses	12527	SpecialEventsDirectExpenses
Special Events Net Income Loss	19932	SpecialEventsNetIncomeLoss
Other Revenue Total	3664	OtherRevenueTotal
Total Revenue	32419	TotalRevenue
Other Expenses Total	19003	OtherExpensesTotal
Total Expenses	19003	TotalExpenses
Excess Or Deficit For Year	13416	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	67653	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	81069	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	67653	BOY
EOY	81069	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	67653	BOY
EOY	81069	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	67653	BOY
EOY	81069	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses
ENRICHMENT PROGRAMS: CURRICULUM ENRICHMENT PROGRAMS	8380
LIBRARY, ARTS AND HEALTH & WELLNESS	2749
TEACHER REQUESTS, CLASSROOM SUPPLIES AND FIELD TRIPS	5434

Field	Value	IRS element (for citing)
Total Program Service Expenses	16563	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
JESSICA YURWITZ
MARTIN STREET	ESSEX	MA	01929	PRESIDENT	000.00	0
LIZ MULREY
PICKERING STREET	ESSEX	MA	01929	VICE PRES	000.00	0
MADELINE ALBANI
PINE RIDGE ROAD	ESSEX	MA	01929	SECRETARY	000.00	0
KAREN MOULTON
JOHN WISE AVENUE	ESSEX	MA	01929	TREASURER	000.00	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
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	KAREN MOULTON	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12 STORY STREET	AddressLine1
City	ESSEX	City
State	MA	State
ZIP Code	01929	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	9787687324	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	1874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	800	CurrentTaxYearMinus1Year
Current Tax Year	8730	CurrentTaxYear
Total	14138	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44548	CurrentTaxYearMinus1Year
Current Tax Year	36216	CurrentTaxYear
Total	209014	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45348	CurrentTaxYearMinus1Year
Current Tax Year	44946	CurrentTaxYear
Total	223152	Total

Field	Value	IRS element (for citing)
Public Support Total509	223152	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228	CurrentTaxYearMinus2Years
Current Tax Year	93	CurrentTaxYear
Total	2929	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228	CurrentTaxYearMinus2Years
Current Tax Year	93	CurrentTaxYear
Total	2929	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45348	CurrentTaxYearMinus1Year
Current Tax Year	45039	CurrentTaxYear
Total	226081	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98700	PublicSupportPercentage509
Prior Year Support Percentage	0.98330	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	20241	GrossReceiptsEvent1
Gross Revenue Event1	20241	GrossRevenueEvent1
Other Direct Expenses Event1	3981	OtherDirectExpensesEvent1
Name Of Event2	FAMILY EVENTS	NameOfEvent2
Gross Receipts Event2	8014	GrossReceiptsEvent2
Gross Revenue Event2	8014	GrossRevenueEvent2
Other Direct Expenses Event2	4453	OtherDirectExpensesEvent2
Gross Receipts Total	28255	GrossReceiptsTotal
Gross Revenue Total Events	28255	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8434	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8434	DirectExpenseSummaryEvents
Net Income Summary	19821	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	MISC. INCOME 1,966 BOX TOPS 1,388 TARGET 185 UNDERWOOD PHOTOGRAPHY 125 TOTAL 3,664
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES GENERAL ADMIN EXPENSES 2,365 BOX TOP EXPENSE 75 CURRICULUM ENRICHMENT 8,380 LIBRARY, HEALTH & ARTS 2,749 REQUESTS, SUPPLIES & TRIP 5,434 TOTAL 19,003
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	TO PROMOTE THE EDUCATION AND ENHANCEMENT OF THE WELFARE OF THE CHILDREN IN ESSEX

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

JESSICA YURWITZ
LIZ MULREY
MADELINE ALBANI
KAREN MOULTON

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