PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PTO NORTHEAST SCHOOL (EIN 06-1293854)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-14
IRS object ID
201213199349201976
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-14T14:32:29-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133385019EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES MUNNS & DOBBINS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 ESSEX RDAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code076521412ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061293854EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST ELEMENTARY SCHOOL PTOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone2032731488Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06903ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRISTIN VAN DUSENName
TitleTREASURERTitle
Phone2032731488Phone
Date Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN M FLYNNName
PTINP00739850PTIN
Phone2017129800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts85549GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc7478ContributionsGiftsGrantsEtc
Investment Income358InvestmentIncome
Fundraising Gross Income77683FundraisingGrossIncome
Special Events Direct Expenses50835SpecialEventsDirectExpenses
Special Events Net Income Loss26848SpecialEventsNetIncomeLoss
Other Revenue Total30OtherRevenueTotal
Total Revenue34714TotalRevenue
Fees And Oth Pymt To Ind Contractors1000FeesAndOthPymtToIndContractors
Other Expenses Total72169OtherExpensesTotal
Total Expenses73169TotalExpenses
Excess Or Deficit For Year-38455ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY108446NetAssetsOrFundBalancesBOY
Other Changes In Net Assets104119OtherChangesInNetAssets
Net Assets Or Fund Balances EOY174110NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY108446BOY
EOY174110EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY108446BOY
EOY174110EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY108446BOY
EOY174110EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeBETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
NATURE'S CLASSROOM IS A RESIDENTIAL OUTDOOR SCHOOL PROGRAM THAT USES OUT-OF-DOORS FOR LEARNING EXPERIENCES THAT CANNOT EASILY TAKE PLACE IN THE CLASSROOM. STUDENTS AND TEACHERS LEARNING OUTDOOR AWARENESS IN THIS EXTENDED CLASSROOM CAN USE THE EXPERIENCE TO HELP IN THEIR UNDERSTANDING OF THE NATURAL ENVIRONMENT, THEIR SCHOOL SUBJECTS AND THE WAY PEOPLE LIVE. THE PROGRAM INCLUDES ACTIVITIES SUCH AS EXAMINING LIFE IN LAKES AND SWAMPS, INVESTIGATING WEATHER, COLONIAL AND NATIVE AMERICAN SKILLS AND CONFIDENCE BUILDING GROUP CHALLENGES. A VARIETY OF FIELD WALKS, CLASSES IN ALL SUBJECTS AND EVENING ACTIVITIES INSURE AN EXCITING, STIMULATING EXPERIENCE.049348
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.028850
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.022595
FieldValueIRS element (for citing)
Total Program Service Expenses100793TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KAREN PRITCHARD
82 SCOFIELDTOWN ROADSTAMFORDCT06903CO-PRESIDENT3.00000
CHRISTINE MEEK
82 SCOFIELDTOWN ROADSTAMFORDCT06903CO-PRESIDENT3.00000
MELISSA FRIEDMAN
82 SCOFIELDTOWN ROADSTAMFORDCT06903CO-TREASURER3.00000
KRISTIN VAN DUSEN
82 SCOFIELDTOWN ROADSTAMFORDCT06903CO-TREASURER3.00000
STACY LESSER
82 SCOFIELDTOWN ROADSTAMFORDCT06903VP- FUNDRAISING3.00000
JODI FRATTAROLI
82 SCOFIELDTOWN ROADSTAMFORDCT06903VP- NON-FUNDRAISING3.00000
ALICIA UNGER
82 SCOFIELDTOWN ROADSTAMFORDCT06903VP- NON-FUNDRAISING3.00000
BRENDA CHANDRARAJ
82 SCOFIELDTOWN ROADSTAMFORDCT06903CORRESPONDING SECRETARY3.00000
SANDRA MCDONALD
82 SCOFIELDTOWN ROADSTAMFORDCT06903RECORDING SECRETARY3.00000
SUSAN GIAMBALVO
82 SCOFIELDTOWN ROADSTAMFORDCT06903PT COUNCIL REPRESENTATION3.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KRISTIN VAN DUSENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 RIDGE BROOK DRIVEAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06903ZIPCode
FieldValueIRS element (for citing)
Telephone Number2032731488TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4000CurrentTaxYearMinus1Year
Current Tax Year7478CurrentTaxYear
Total20578Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years153603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years219134CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years157275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219318CurrentTaxYearMinus1Year
Current Tax Year77683CurrentTaxYear
Total827013Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years153603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years222234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year223318CurrentTaxYearMinus1Year
Current Tax Year85161CurrentTaxYear
Total847591Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509847591PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1041CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year418CurrentTaxYearMinus1Year
Current Tax Year388CurrentTaxYear
Total4347Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1041CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year418CurrentTaxYearMinus1Year
Current Tax Year388CurrentTaxYear
Total4347Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years223275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years164140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year223736CurrentTaxYearMinus1Year
Current Tax Year85549CurrentTaxYear
Total851938Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99490PublicSupportPercentage509
Investment Income Percentage0.00510InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BOOK FAIRNameOfEvent1
Gross Receipts Event116787GrossReceiptsEvent1
Gross Revenue Event116787GrossRevenueEvent1
Other Direct Expenses Event111785OtherDirectExpensesEvent1
Name Of Event2FALL FUNDRAISERNameOfEvent2
Gross Receipts Event214789GrossReceiptsEvent2
Gross Revenue Event214789GrossRevenueEvent2
Other Direct Expenses Event27103OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events16337GrossReceiptsOtherEvents
Gross Revenue Other Events16337GrossRevenueOtherEvents
Other Direct Expenses Other Events11404OtherDirectExpensesOtherEvents
Gross Receipts Total47913GrossReceiptsTotal
Gross Revenue Total Events47913GrossRevenueTotalEvents
Other Direct Expenses Total Events30292OtherDirectExpensesTotalEvents
Direct Expense Summary Events30292DirectExpenseSummaryEvents
Net Income Summary17621NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME - PEOPLES UNITED BANK 358..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 30.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: GIFTS & HOSPITALITY. AMOUNT: 1,515. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: MUSICAL PROGRAM. AMOUNT: 8,362. DESCRIPTION: PRINCIPAL AND ASSISTANT PRINCIPAL ADMIN EXPENSES. AMOUNT: 2,406. DESCRIPTION: CRYSTAL ROCK. AMOUNT: 2,348. DESCRIPTION: LICENSES. AMOUNT: 80. DESCRIPTION: NURSE. AMOUNT: 313. DESCRIPTION: PPT. AMOUNT: 307. DESCRIPTION: PTC DUES AND SCHOLARSHIP. AMOUNT: 875. DESCRIPTION: SUPPLIES. AMOUNT: 401. DESCRIPTION: TEACHER REQUESTS. AMOUNT: 2,179. DESCRIPTION: TEACHERS FUND. AMOUNT: 10,241. DESCRIPTION: WELCOME VOLUNTEER FAIR. AMOUNT: 85. DESCRIPTION: BANK FEE. AMOUNT: 15. DESCRIPTION: PROGRAM SERVICES - NATURES CLASSROOM. AMOUNT: 8,976. DESCRIPTION: PROGRAM SERVICES - ART SHOW. AMOUNT: 293. DESCRIPTION: PROGRAM SERVICES - BATTLE OF BOOKS. AMOUNT: 1,108. DESCRIPTION: PROGRAM SERVICES - CULTURAL EVENTS. AMOUNT: 4,759. DESCRIPTION: PROGRAM SERVICES - FIDELD DAYS. AMOUNT: 2,861. DESCRIPTION: PROGRAM SERVICES - MOVING UP. AMOUNT: 1,683. DESCRIPTION: PROGRAM SERVICES - DIRECTORY. AMOUNT: 881. DESCRIPTION: PROGRAM SERVICES - FAMILY MOVIE NIGHT. AMOUNT: 436. DESCRIPTION: PROGRAM SERVICES - GRADE LEVEL SPENDING. AMOUNT: 16,090. DESCRIPTION: PROGRAM SERVICES - GUIDED READING. AMOUNT: 250. DESCRIPTION: PROGRAM SERVICES - INCOMING KINDERGARTEN. AMOUNT: 669. DESCRIPTION: PROGRAM SERVICES - LEARNING TO LOOK. AMOUNT: 4,158. DESCRIPTION: PROGRAM SERVICES - MISC EXPENSES. AMOUNT: 848. TOTAL TO FORM 990-EZ, LINE 16: 72,169.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS (AND BEGINNING CASH BALANCE). AMOUNT: 104,119.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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