SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 01-0694293)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-22
- IRS object ID
- 201400229349200605
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-22T13:30:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042917204 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01851 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010694293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRA | NameControl |
| Phone | 7812631965 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SCHOOL STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02482 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAUNE-MARIE BERG | Name |
| Title | TREASURER | Title |
| Phone | 7812631965 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B DIONNE | Name |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | WWW.SPRAGUESCHOOL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32472 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7427 | ProgramServiceRevenue |
| Investment Income | 572 | InvestmentIncome |
| Fundraising Gross Income | 22310 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8461 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13849 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3765 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10972 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -7207 | GroProfitLossSalesOfInventory |
| Total Revenue | 47113 | TotalRevenue |
| Grants And Similar Amounts Paid | 6170 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 697 | PrintingPublicationsPostage |
| Other Expenses Total | 69273 | OtherExpensesTotal |
| Total Expenses | 76140 | TotalExpenses |
| Excess Or Deficit For Year | -29027 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106538 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 77511 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106538 | BOY |
| EOY | 77511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106538 | BOY |
| EOY | 77511 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106538 | BOY |
| EOY | 77511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | 27704 |
| 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 | 22295 |
| SUPPORTED PROGRAMS AND ACTIVITIES FOR THE FIFTH GRADE CLASS. | 0 | 6628 |
| PARENT & COMMUNITY SUPPORT, SCHOOL IMPORVEMENTS, COMMUNITY SERVICE, ETC. | 6170 | 16348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72975 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KIM KHOURY | ||||
| PRESIDENT | 15.00 | 0 | 0 | 0 |
| MATTHEW MCKAY | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| SHAUNE-MARIE BERG | ||||
| TREASURER | 15.00 | 0 | 0 | 0 |
| MELISSA MARTIN | ||||
| ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 |
| JULIA DE PEYSTER | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| KATY COMSTOCK | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| WINDSOR FERRARA | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| STEPHEN GOODWIN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | 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 | SHAUNE-MARIE BERG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SCHOOL STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7812631965 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus4 Years | 150210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32472 | CurrentTaxYear |
| Total | 332039 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33502 | CurrentTaxYear |
| Total | 267849 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65974 | CurrentTaxYear |
| Total | 599888 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 599888 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572 | CurrentTaxYear |
| Total | 901 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572 | CurrentTaxYear |
| Total | 901 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66546 | CurrentTaxYear |
| Total | 600789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY COOKIE WALK | NameOfEvent1 |
| Gross Receipts Event1 | 10124 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10124 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 816 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 7341 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7341 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3706 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 17465 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17465 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4522 | DirectExpenseSummaryEvents |
| Net Income Summary | 12943 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 572.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 3,765. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,972. GROSS PROFIT: -7,207. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,972. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,972. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: PLAYGROUND SHADE PROJECT. GRANTEE NAME: SPRAGUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 401 SCHOOL STREET WELLESLEY, MA 02482. PROPERTY DESCRIPTION: PLAYGROUND SHADE STRUCTURES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,638. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL IMPROVEMENTS. GRANTEE NAME: SPRAGUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 401 SCHOOL STREET WELLESLEY, MA 02482. PROPERTY DESCRIPTION: CAFETERIA MURAL . METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,532. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,170. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONTRIBUTIONS, DUES & GIFTS. AMOUNT: 5,300. DESCRIPTION: CURRICULUM & STUDENT ENRICHMENT. AMOUNT: 22,295. DESCRIPTION: OTHER DISCRETIONARY EXPENSES. AMOUNT: 2,181. DESCRIPTION: PARENT & COMMUNITY SUPPORT. AMOUNT: 2,275. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,933. DESCRIPTION: CLASSROOM & TEACHERS' SUPPORT. AMOUNT: 27,704. DESCRIPTION: FIFTH GRADE ACTIVITIES. AMOUNT: 6,628. DESCRIPTION: PTO SOCIAL EVENT EXPENSES. AMOUNT: 422. DESCRIPTION: INDIRECT FUNDRAISING EXPENSES. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 69,273. |
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. | Declaration |