MELROSE PTO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MELROSE PTO INC (EIN 33-1216703)
Tax period
2010-08-01 to 2011-07-31
Filed
2012-06-15
IRS object ID
201231679349300863
Schema version
2010v3.2
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)
Timestamp2012-06-15T12:44:20-07:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH S GULINO CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 WEST EMERSON STREETAddressLine1
CityMELROSECity
StateMAState
ZIP Code02176ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331216703EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MELROSE PTO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMELRNameControl
Phone6176505615Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 LYNN FELLS PARKWAYAddressLine1
CityMELROSECity
StateMAState
ZIP Code02176ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY DONNELLYName
TitlePRESIDENTTitle
Phone6176505615Phone
Date Signed2012-06-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH S GULINO CPAName
Phone7816627700Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIMOTHY DONNELLYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line179 SHEFFIED ROADAddressLine1
CityMELROSECity
StateMAState
ZIP Code02176ZIPCode
FieldValueIRS element (for citing)
Gross Receipts355353GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionClassroom and library support was provided, school supplies were purchased, and various events for families were sponsored.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year32351ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year439InvestmentIncomeCurrentYear
Other Revenue Current Year163271OtherRevenueCurrentYear
Total Revenue Current Year196061TotalRevenueCurrentYear
Grants And Similar Amnts CY155233GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year8094OtherExpensesCurrentYear
Total Expenses Current Year163327TotalExpensesCurrentYear
Revenues Less Expenses CY32734RevenuesLessExpensesCY
Total Assets BOY157855TotalAssetsBOY
Total Assets EOY190589TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY157855NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY190589NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionClassroom and library support wasMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense38930Expense
DescriptionTEACHER/CLASSROOM SUPPORT TO THE VARIOUS CITY OF MELROSE SCHOOLSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense35159Expense
DescriptionSTUDENT ENRICHMENT TO THE CITY OF MELROSE STUDENTSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense26920Expense
DescriptionMELROSE SCHOOL LIBRARY SUPPORTDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense54224Expense
DescriptionE-Camp for Students, Community Support, Hospitality, Student Field Trips, School Grounds, School Improvements, Student Field Trips, School Grounds, School Improvements, Student Field Trips, School Grounds, School Improvements,Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp54224TotalOfOtherProgramServiceExp
Total Program Service Expense155233TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANNE BERTENamePerson
Telephone Number6176622794TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line169 CIRCUIT STREETAddressLine1
CityMELROSECity
StateMAState
ZIP Code02176ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
MARGARET SORRENTINO
President6.00X000
TIMOTHY DONNELLY
Vice President4.00X000
MARTHA GROVER
Treasurer4.00X000
HEATHER KEEGAN
Secretary4.00X000
ANNE BERTE
Director8.00000X
ANNALISE CONTI
Director4.00000X
KIM BOTTHOF
Director4.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions32351AllOtherContributions
Total Contributions32351TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column439TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events322563GrossIncomeFundraisingEvents
Fundraising Direct Expenses159292FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column163271TotalRevenueColumn
Exclusion$163,271ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column196061TotalRevenueColumn
Related Or Exempt Function Income439RelatedOrExemptFunctionIncome
Exclusion$163,271ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total155233Total
Program Services155233ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1675Total
Program Services0ProgramServices
Management And General1675ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4330Total
Program Services0ProgramServices
Management And General4330ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank Fees23002300
Filing Fees PC Form890890
Insurance1770017700

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total163327Total
Program Services155233ProgramServices
Management And General8094ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY157855BOY
EOY168674EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY21915EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY157855BOY
EOY190589EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY157855BOY
EOY190589EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY157855BOY
EOY190589EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY157855BOY
EOY190589EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses32734ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years34190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37114CurrentTaxYearMinus1Year
Current Tax Year32351CurrentTaxYear
Total103655Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years310128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year280814CurrentTaxYearMinus1Year
Current Tax Year322563CurrentTaxYear
Total913505Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years344318CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year317928CurrentTaxYearMinus1Year
Current Tax Year354914CurrentTaxYear
Total1017160Total
FieldValueIRS element (for citing)
Public Support Total5091017160PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year652CurrentTaxYearMinus1Year
Current Tax Year439CurrentTaxYear
Total1791Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year652CurrentTaxYearMinus1Year
Current Tax Year439CurrentTaxYear
Total1791Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1018951Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Fall EventNameOfEvent1
Gross Receipts Event139437GrossReceiptsEvent1
Gross Revenue Event139437GrossRevenueEvent1
Other Direct Expenses Event121201OtherDirectExpensesEvent1
Name Of Event2Book FairNameOfEvent2
Gross Receipts Event236526GrossReceiptsEvent2
Gross Revenue Event236526GrossRevenueEvent2
Other Direct Expenses Event222267OtherDirectExpensesEvent2
Total Number Of Other Events28TotalNumberOfOtherEvents
Gross Receipts Other Events246600GrossReceiptsOtherEvents
Gross Revenue Other Events246600GrossRevenueOtherEvents
Other Direct Expenses Other Events115824OtherDirectExpensesOtherEvents
Gross Receipts Total322563GrossReceiptsTotal
Gross Revenue Total Events322563GrossRevenueTotalEvents
Other Direct Expenses Total Events159292OtherDirectExpensesTotalEvents
Direct Expense Summary Events159292DirectExpenseSummaryEvents
Net Income Summary163271NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 1a7 voting members including President, Vice President,
Treasury and 4 Directors
Pt VI-A, Line 8aMinutes kept by governing body
Pt VI-A, Line 8bMinutes kept by sub committees
Pt VI-B, Line 11aGoverning body has not met since the preparation of tax return
but will review this tax return with the governing body
at the first meeting of the new year.
Pt VI-C, Line 19Upon Request
Form 990EZ, Part I, Line 10COMMUNITY SUPPORT COMMUNITY SUPPORT CITY OF MELROSE RESIDENTS NONE 1978. E-CAMP (NET) ENVIRONMENTAL CAMP CITY OF MELROSE STUDENTS NONE 7310. STUDENT ENRICHMENT ENRICHMENT CITY OF MELROSE STUDENTS NONE 35159. STUDENT FIELD TRIPS (NET) FIELD TRIPS CITY OF MELROSE STUDENTS NONE 17608. SCHOOL GROUNDS GROUNDS BEAUTIFICATION CITY OF MELROSE SCHOOLS NONE 2791. HOSPITALITY HOSPITALITY CITY OF MELROSE STUDENTS NONE 1331. LIBRARY (NET) LIBRARY MELROSE LIBRARY NONE 26920. MEMORIAL DAY CELEBRATION MEMORIAL
Form 990EZ, Part I, Line 16BANK FEES 230. FILING FEES PC FORM 89. INSURANCE 1770. OFFICE SUPPLIES & EXPENSE 4330.
Form 990, Part III, Line 4dE-CAMP FOR STUDENTS, COMMUNITY SUPPORT, HOSPITALITY, 54224. 0. 0.

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