SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 01-0694293)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201931339349201538
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-05-13T10:37:29-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010694293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRAGUE SCHOOL PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRA | BusinessNameControlTxt |
| Phone | 7812631965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SCHOOL STREET | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ABAZAJ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7812631965 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD B DIONNE | PreparerPersonNm |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.198.108.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 09:22:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 828B4C756112436BA83637C705CCBCE80F614336 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E484EC64C7B3D30E68AE73DEBF7C72584DDACF22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SPRAGUESCHOOL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,549 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,971 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,995 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $24,358 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,420 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,938 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,225 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,155 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,070 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $125,974 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $36 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,341 | OtherExpensesTotalAmt |
| Total Expenses | $60,377 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,597 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,852 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $122,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,852 | BOYAmt |
| EOY | $122,767 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,852 | BOYAmt |
| EOY | $122,767 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $318 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,852 | BOYAmt |
| EOY | $122,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE EDUCATION-RELATED SUPPORT AND SERVICES TO THE STAFF AND STUDENTS OF THE SPRAGUE ELEMENTARY SCHOOL (THE "SCHOOL"). TO INCREASE UNDERSTANDING OF CHILDREN AND THEIR EDUCATION, IN ORDER TO GUARANTEE THE BEST EDUCATION POSSIBLE FOR THE CHILDREN ATTENDING THE SCHOOL. TO IMPROVE COMMUNICATION BETWEEN HOME, SCHOOL, THE SCHOOL COUNCIL AND THE TOWN OF WELLESLEY. TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE ACTIVITIES AND NEEDS OF THE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CLASSROOM & TEACER SUPPORT: PURCHASE OF EDUCATIONAL MATERIALS AND EQUIPMENT TO SUPPLEMENT SCHOOL PROVIDED MATERIALS FOR THE CLASSROOM, SUBSIDIZING OF SCHOOL FIELD TRIPS, AND PROVIDING SUPPORT TO TEACHERS AND SCHOOL STAFF. | $0 | $22,829 |
| CURRICULUM & STUDENT ENRICHMENT: PROVIDE FUNDING TO SUPPORT PROGRAMS AND EVENTS AIMED AT ENRICHING THE CURRICULUM TAUGHT AT SPRAGUE AND PROVIDING MATERIALS FOR THE SCHOOL LIBRARY. | $0 | $18,226 |
| SUPPORTED PROGRAMS AND ACTIVITIES FOR THE FIFTH GRADE CLASS. | $0 | $4,334 |
| PARENT & COMMUNITY SUPPORT, SCHOOL IMPROVEMENTS, COMMUNITY SERVICE, ETC. | $7,700 | $11,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,050 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENN FALLON | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| CHRIS MORAN | ||||
| CO-VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| BETSEY WEINTRAUB | ||||
| CO-VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| CHARLENE OLIVER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JENNY CHARNEY | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| LINDA ABAZAJ | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| MELISSA COYLE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ALLISON SCIALABBA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SCHOOL STREET | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812631965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $33,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,971 | CurrentTaxYearAmt |
| Total | $310,626 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,578 | CurrentTaxYearAmt |
| Total | $248,341 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,549 | CurrentTaxYearAmt |
| Total | $558,967 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $558,967 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Total | $46 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Total | $46 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,549 | CurrentTaxYearAmt |
| Total | $559,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $77,023 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,470 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,553 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,292 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,163 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY COOKIE WALK | Event2Nm |
| Gross Receipts Event2 | $7,675 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,675 | CharitableContriEvent2Amt |
| Entertainment Event2 | $505 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,260 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,553 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,292 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,705 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,133 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,225. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,155. GROSS PROFIT: 2,070. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,155. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,155. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS, DUES & GIFTS. AMOUNT: 1,575. DESCRIPTION: CURRICULUM & STUDENT ENRICHMENT. AMOUNT: 18,226. DESCRIPTION: OTHER DISCRETIONARY EXPENSES. AMOUNT: 8,253. DESCRIPTION: PARENT & COMMUNITY SUPPORT. AMOUNT: 969. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,291. DESCRIPTION: CLASSROOM & TEACHERS' SUPPORT. AMOUNT: 22,829. DESCRIPTION: FIFTH GRADE ACTIVITIES. AMOUNT: 4,334. DESCRIPTION: PTO SUPPORTED ACTIVITIES. AMOUNT: 864. TOTAL TO FORM 990-EZ, LINE 16: 59,341. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 318. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | DeclarationDesc |