MELROSE PTO INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MELROSE PTO INC (EIN 33-1216703)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-02-23
- IRS object ID
- 201100549349200605
- Schema version
- 2009v1.3
- 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 | 2011-02-23T14:20:56-08:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH S GULINO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST EMERSON STREET | AddressLine1 |
| City | MELROSE | City |
| State | MA | State |
| ZIP Code | 02176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331216703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELROSE PTO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MELR | NameControl |
| Phone | 6176505615 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 LYNN FELLS PARKWAY | AddressLine1 |
| City | MELROSE | City |
| State | MA | State |
| ZIP Code | 02176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET SORRENTINO | Name |
| Title | PRESIDENT | Title |
| Phone | 6176505615 | Phone |
| Date Signed | 2011-02-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH S GULINO CPA | Name |
| Phone | 7816627700 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 318580 | GrossReceipts |
| Contributions Gifts Grants Etc | 37114 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 652 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 280814 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 143846 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 136968 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 174734 | TotalRevenue |
| Grants And Similar Amounts Paid | 178079 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1975 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6899 | OtherExpensesTotal |
| Total Expenses | 186953 | TotalExpenses |
| Excess Or Deficit For Year | -12219 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 170074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157855 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170074 | BOY |
| EOY | 157855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170074 | BOY |
| EOY | 157855 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170074 | BOY |
| EOY | 157855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote educational programs for Melrose Schools | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CLASSROOM AND LIBRARY SUPPORT WAS PROVIDED, SCHOOL SUPPLIES WERE PURCHASED, AND VARIOUS EVENTS FOR FAMILIES WERE SPONSORED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 186953 | GrantsAndAllocations |
| Program Service Expenses | 186953 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 186953 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARGARET SORRENTINO | ||||||
| 16 CHURCH STREET | MELROSE | MA | 02176 | President | 6.00 | 0 |
| ANNE BERTE | ||||||
| 69 CIRCUIT STREET | MELROSE | MA | 02176 | Director | 8.00 | 0 |
| ANNALISE CONTI | ||||||
| 80 EAST WYOMING AVENUE | MELROSE | MA | 02176 | Director | 4.00 | 0 |
| MARTHA GROVER | ||||||
| 31 GOOCH STREET | MELROSE | MA | 02176 | Treasurer | 4.00 | 0 |
| TIMOTHY DONNELLY | ||||||
| 79 SHEFFIELD STREET | MELROSE | MA | 02176 | Vice President | 4.00 | 0 |
| HEATHER KEEGAN | ||||||
| 141 ASHLAND STREET | MELROSE | MA | 02176 | Secretary | 4.00 | 0 |
| KIM BOTTHOF | ||||||
| 21 ARLINGTON ROAD | MELROSE | MA | 02176 | Director | 4.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE BERTE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 CIRCUIT STREET | AddressLine1 |
| City | MELROSE | City |
| State | MA | State |
| ZIP Code | 02176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176622794 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37114 | CurrentTaxYear |
| Total | 71304 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 310128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280814 | CurrentTaxYear |
| Total | 590942 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 344318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317928 | CurrentTaxYear |
| Total | 662246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 662246 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652 | CurrentTaxYear |
| Total | 1352 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652 | CurrentTaxYear |
| Total | 1352 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction Event | NameOfEvent1 |
| Gross Receipts Event1 | 27383 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27383 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9613 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Book Fair | NameOfEvent2 |
| Gross Receipts Event2 | 33581 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33581 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24114 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 28 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 219850 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 219850 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 110119 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 280814 | GrossReceiptsTotal |
| Gross Revenue Total Events | 280814 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 143846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143846 | DirectExpenseSummaryEvents |
| Net Income Summary | 136968 | NetIncomeSummary |
Comments