FRANCES DRAKE SCHOOL PTO INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES DRAKE SCHOOL PTO INC (EIN 26-0893035)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-12-13
- IRS object ID
- 201103479349200205
- Schema version
- 2010v3.4
- 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 | 2011-12-13T10:57:44-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LETARTE & MUELLER CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 MERRIAM AVE | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 014533109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260893035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ELEMENTARY SCHOOL PTO | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9785347751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 VISCOLOID AVENUE | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SWAINE | Name |
| Title | PRESIDENT | Title |
| Phone | 9785347751 | Phone |
| Date Signed | 2011-11-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MUELLER | Name |
| Phone | 9785378322 | Phone |
| Date Prepared | 2011-12-13 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41525 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 41525 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22493 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19032 | SpecialEventsNetIncomeLoss |
| Total Revenue | 19032 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 304 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1358 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20925 | OtherExpensesTotal |
| Total Expenses | 22587 | TotalExpenses |
| Excess Or Deficit For Year | -3555 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31826 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31985 | BOY |
| EOY | 29788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3396 | BOY |
| EOY | 2038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35381 | BOY |
| EOY | 31826 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35381 | BOY |
| EOY | 31826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FINANCIAL SUPPORT FOR STUDENT PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO PROMOTE THE WELFARE OF THE CHILDREN AT SOUTHEAST ELEMENTARY SCHOOL THROUGH VOLUNTEERISM, FUNDRAISING, AND ANY OTHER EFFORT THAT HAS AS ITS GOAL THE BETTERMENT OF THE CHILDREN OF THE SCHOOL. | 6627 |
| TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS, EDUCATIONAL AND/OR SOCIAL PROGRAMS FOR THE CHILDREN. | 12434 |
| TO ENCOURAGE A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL AS WELL AS SUPPORT ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. | 2631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21692 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIFER SWAINE | ||||||
| 168 ELEVENTH STREET | LEOMINSTER | MA | 01453 | PRESIDENT | 5.00 | 0 |
| MICHELE A CASSELS | ||||||
| 799 LANCASTER STREET | LEOMINSTER | MA | 01453 | TREASURER | 5.00 | 0 |
| LINDA GORDON-COHEN | ||||||
| 949 UNION STREET | LEOMINSTER | MA | 01453 | HISTORIAN | 5.00 | 0 |
| HEATHER LUSSIER | ||||||
| 17 MERRITT STREET | LEOMINSTER | MA | 01453 | SECRETARY | 5.00 | 0 |
| JENNIFER SWAINE | ||||||
| 168 ELEVENTH STREET | LEOMINSTER | MA | 01453 | DIRECTOR | 5.00 | 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 | MICHELE A CASSELS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 LANCASTER STREET | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9788408853 | 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 Minus3 Years | 22452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89 | CurrentTaxYearMinus2Years |
| Total | 22541 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 64235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41525 | CurrentTaxYear |
| Total | 250379 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 86687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41525 | CurrentTaxYear |
| Total | 272920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 272920 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 86687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41525 | CurrentTaxYear |
| Total | 272920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALL OTHER FUNDR | NameOfEvent1 |
| Gross Receipts Event1 | 15780 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15780 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7510 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GENEVIEVE FUNDR | NameOfEvent2 |
| Gross Receipts Event2 | 10629 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10629 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6020 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15116 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15116 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8963 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41525 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41525 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22493 | DirectExpenseSummaryEvents |
| Net Income Summary | 19032 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 591 3RD GRADE EXPENSES 396 5TH GRADE CELEBRATION 785 BOOKS & BEYOND 1,529 CLASSROOM SUPPLIES 2,385 DUES & FEES 761 FIELD TRIPS & CULTURAL EN 11,574 1ST GRADE T-SHIRTS 860 MCAS SNACKS 686 STUDENT COUNCIL EXPENSE 57 TEACHER APPRECIATION 1,017 WELCOME ICE CREAM SOC. 284 TOTAL 20,925 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 4,930 4,930 LESS ACCUMULATED DEPRECIATION 1,534 2,892 TOTAL 3,396 2,038 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| JENNIFER SWAINE |
| MICHELE A CASSELS |
| LINDA GORDONCOHEN |
| HEATHER LUSSIER |
| JENNIFER SWAINE |
Comments