MIDDLETON PARENT-TEACHER ORGANIZATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLETON PARENT-TEACHER ORGANIZATION (EIN 20-1323504)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-13
- IRS object ID
- 202133479349200528
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-12-13T15:10:03-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201754919 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODGER CHRISTIANSEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CAPTAIN BLOUNT ROAD | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201323504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETON PARENT TEACHERS ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 9785002246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 SOUTH MAIN STREET | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019492447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE RENAULT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9785002246 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | RENAULT | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODGER CHRISTIANSEN | PreparerPersonNm |
| PTIN | P00445927 | PTIN |
| Phone | 7818560014 | PhoneNum |
| Preparation | 2021-12-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $3,520 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $3,431 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,431 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $89 | OtherRevenueTotalAmt |
| Total Revenue | $3,520 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $567 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $285 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,876 | OtherExpensesTotalAmt |
| Total Expenses | $26,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,208 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,374 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,582 | BOYAmt |
| EOY | $52,374 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,582 | BOYAmt |
| EOY | $52,374 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,582 | BOYAmt |
| EOY | $52,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provide educational opportunities and experiences for sudents in grades K - 6. | $12,415 |
| Provide educational opportunities and experiences for students in grades K - 6. | $13,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,876 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREA LISITANO | ||
| PRESIDENT | 2 | $5 |
| STEPHANIE RENAULT | ||
| TREASURER | 2 | $5 |
| JESSICA KIKTA | ||
| SECRETARY | 2 | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE RENAULT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 S MAIN STREET | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785002246 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,460 | CurrentTaxYearMinus1YearAmt |
| Total | $5,564 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431 | CurrentTaxYearAmt |
| Total | $182,325 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431 | CurrentTaxYearAmt |
| Total | $187,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,889 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Total | $5 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561 | CurrentTaxYearMinus4YearsAmt |
| Total | $561 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431 | CurrentTaxYearAmt |
| Total | $188,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.997 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0.00003 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREASURE CHEST | Event1Nm |
| Gross Receipts Event1 | $1,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,200 | GrossRevenueEvent1Amt |
| Event2 | COIN FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $964 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $964 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,267 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,267 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $3,431 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,431 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $3,431 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART III | The Program Service Accomplishments are to provide elementary school students with educational opportunities and experiences. |
| Part I, line 8 | Other Revenue: INTEREST INCOME Amount: 89 |
| Part I, line 16 | Description: PROGRAMS FOR STUDENTS Amount: 12415 |
| Part I, line 16 | Description: PTO SPONSORED EXPENSES Amount: 13461 |
| Part I, line 20 | Description: INSURANCE Amount: 350 |
| Part I, line 20 | Description: WEBSITE Amount: 217 |