STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 01-0694293)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-11
IRS object ID
201540429349200419
Schema version
2013v4.0
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)
Return2015-02-11T10:05:08-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01851ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010694293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSPRABusinessNameControlTxt
Phone7812631965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 SCHOOL STREETAddressLine1
CityWELLESLEYCity
StateMAState
ZIP Code02482ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7812631965PhoneNum
Signature2015-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD B DIONNEPreparerPersonNm
PTINP00142882PTIN
Phone9784522500PhoneNum
Preparation2015-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SPRAGUESCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,730ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,469ProgramServiceRevenueAmt
Investment Income$34InvestmentIncomeAmt
Fundraising Gross Income$71,967FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,636SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,331SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,028GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,726CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$7,698GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,866TotalRevenueAmt
Grants And Similar Amounts Paid$1,435GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$61,530OtherExpensesTotalAmt
Total Expenses$63,020TotalExpensesAmt
Excess Or Deficit For Year$24,846ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,511NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$102,357NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,511BOYAmt
EOY$102,357EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,511BOYAmt
EOY$102,357EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,511BOYAmt
EOY$102,357EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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$27,589
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$25,417
SUPPORTED PROGRAMS AND ACTIVITIES FOR THE FIFTH GRADE CLASS.$0$1,116
PARENT & COMMUNITY SUPPORT, SCHOOL IMPROVEMENTS, COMMUNITY SERVICE, ETC.$1,435$5,665
FieldValueIRS element (for citing)
Total Program Service Expenses$59,787TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MATTHEW MCKAY
PRESIDENT15.00$0$0$0
MELISSA MARTIN
TREASURER15.00$0$0$0
CARRIE REEPMEYER
SECRETARY2.00$0$0$0
ANDREA SCAMPINI
DIRECTOR2.00$0$0$0
KARYN DEVITO
DIRECTOR2.00$0$0$0
CLAIRE VAN DER ELST
DIRECTOR2.00$0$0$0
DD MARCOUX
DIRECTOR2.00$0$0$0
KRISTEN STEVENSON
DIRECTOR2.00$0$0$0
LINDSAY JONES
DIRECTOR2.00$0$0$0
BECCA CAHALY
DIRECTOR2.00$0$0$0
EUNICE GROARK
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 SCHOOL STREETAddressLine1
CityWELLESLEYCity
StateMAState
ZIP Code02482ZIPCode
FieldValueIRS element (for citing)
Phone7812631965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,472CurrentTaxYearMinus1YearAmt
Current Tax Year$33,730CurrentTaxYearAmt
Total$215,559TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,502CurrentTaxYearMinus1YearAmt
Current Tax Year$78,464CurrentTaxYearAmt
Total$333,358TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,974CurrentTaxYearMinus1YearAmt
Current Tax Year$112,194CurrentTaxYearAmt
Total$548,917TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$548,917PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$854TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$854TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,546CurrentTaxYearMinus1YearAmt
Current Tax Year$112,228CurrentTaxYearAmt
Total$549,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$51,792GrossReceiptsEvent1Amt
Gross Revenue Event1$51,792GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,068RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,899FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$585OtherDirectExpensesEvent1Amt
Name Of Event2BOOK FAIRNameOfEvent2Amt
Gross Receipts Event2$6,670GrossReceiptsEvent2Amt
Gross Revenue Event2$6,670GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,090OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,937GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,937GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$162OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,399GrossReceiptsTotalAmt
Gross Revenue Total Events$71,399GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,068RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,899FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,837OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,804DirectExpenseSummaryEventsAmt
Net Income Summary$57,595NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 34.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 3,028. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,726. GROSS PROFIT: -7,698. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,726. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,726.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: BOKS PROGRAM SUPPLES. GRANTEE NAME: SPRAGUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 401 SCHOOL STREET WELLESLEY, MA 02482. PROPERTY DESCRIPTION: BOKS PROGRAM SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 06/08/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: WELLESLEY BOOKSMITH. GRANTEE NAME: SPRAGUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 401 SCHOOL STREET WELLESLEY, MA 02482. PROPERTY DESCRIPTION: BOOKS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 406.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CENTRAL COUNCIL CAS FUNDS. GRANTEE NAME: SPRAGUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 401 SCHOOL STREET WELLESLEY, MA 02482. PROPERTY DESCRIPTION: PAYMENT FROM GRANT PROVIDED BY JUNIORS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/10/20. AMOUNT GIVEN: 529. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,435.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRIBUTIONS, DUES & GIFTS. AMOUNT: 2,308. DESCRIPTION: CURRICULUM & STUDENT ENRICHMENT. AMOUNT: 25,417. DESCRIPTION: OTHER DISCRETIONARY EXPENSES. AMOUNT: 106. DESCRIPTION: PARENT & COMMUNITY SUPPORT. AMOUNT: 1,388. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,592. DESCRIPTION: CLASSROOM & TEACHERS' SUPPORT. AMOUNT: 27,590. DESCRIPTION: FIFTH GRADE ACTIVITIES. AMOUNT: 1,116. DESCRIPTION: PTO SOCIAL EVENT EXPENSES. AMOUNT: 428. DESCRIPTION: INDIRECT FUNDRAISING EXPENSES. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 61,530.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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