STRATEGY STUDIO / PUBLIC DATA EXPLORER

WAMPATUCK PARENT TEACHER ORGANIZATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WAMPATUCK PARENT TEACHER ORGANIZATION INC (EIN 20-1869446)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-06
IRS object ID
201402799349301060
Schema version
2013v3.0
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)
Return2014-10-06T15:54:23-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN046372525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernest J GrasseyBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 Cole Parkway Suite 27AddressLine1
CityScituateCity
StateMAState
ZIP Code02066ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201869446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wampatuck Parent Teacher Organization IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWAMPBusinessNameControlTxt
Phone7814244524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1266 Tilden RoadAddressLine1
CityScituateCity
StateMAState
ZIP Code02066ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy GrozierPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7814244524PhoneNum
Signature2014-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErnest J GrasseyPreparerPersonNm
PTINP00738439PTIN
Phone7815451112PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAmy GrozierPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1266 Tilden RoadAddressLine1
CityScituateCity
StateMAState
ZIP Code02066ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$72,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPublic School SupportActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$9TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,046PYContributionsGrantsAmt
CY Contributions Grants$6,557CYContributionsGrantsAmt
PY Program Service Revenue$19,786PYProgramServiceRevenueAmt
CY Program Service Revenue$33,700CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$7,532PYOtherRevenueAmt
CY Other Revenue$18,008CYOtherRevenueAmt
PY Total Revenue$35,381PYTotalRevenueAmt
CY Total Revenue$58,274CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,203PYOtherExpensesAmt
CY Other Expenses$56,235CYOtherExpensesAmt
PY Total Expenses$46,203PYTotalExpensesAmt
CY Total Expenses$56,235CYTotalExpensesAmt
PY Revenues Less Expenses-$10,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,039CYRevenuesLessExpensesAmt
Total Assets BOY$56,014TotalAssetsBOYAmt
Total Assets EOY$60,053TotalAssetsEOYAmt
Total Liabilities BOY$27,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,721NetAssetsOrFundBalancesEOYAmt
MissionPublic School SupportMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,156ExpenseAmt
DescCultural EnrichmentDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,722ExpenseAmt
DescClassroom SupportDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,367ExpenseAmt
Revenue$33,700RevenueAmt
DescAfter School ProgramDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$55,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amy GrozierBusinessNameLine1
FieldValueIRS element (for citing)
Phone7817711290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 Kenneth RoadAddressLine1
CityScituateCity
StateMAState
ZIP Code02066ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Nancy Thompson
Vice President10.00Yes (X)$0$0$0
Kathleen Boyle
Co-President10.00$0$0$0Yes (X)
Jennifer Ryan
Co-President10.00$0$0$0Yes (X)
Liz Charlton
Co-Secretary15.00$0$0$0Yes (X)
Melissa Fondoulis
Co-Secretary15.00$0$0$0Yes (X)
Amy Grozier
Treasurer20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,557AllOtherContributionsAmt
Total Contributions$6,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAfter School ProgramDesc
Business624410BusinessCd
Total Revenue Column$33,700TotalRevenueColumnAmt
Related Or Exempt Func Income$33,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Unrelated Business Revenue$9UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,184FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,176FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,008TotalRevenueColumnAmt
Exclusion$18,008ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,274TotalRevenueColumnAmt
Related Or Exempt Func Income$33,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9UnrelatedBusinessRevenueAmt
Exclusion$18,008ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$535TotalAmt
Management And General$535ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$405TotalAmt
Management And General$405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Cultural Enrichment$24,156$24,156
After School Program$22,367$22,367
Clasroom Support$8,722$8,722
Tax$50$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,235TotalAmt
Program Services$55,245ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,203BOYAmt
EOY$40,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,377BOYAmt
EOY$12,381EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,434BOYAmt
EOY$7,547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,014BOYAmt
EOY$60,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,066BOYAmt
EOY$15,066EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,266BOYAmt
EOY$14,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,332BOYAmt
EOY$29,332EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$28,682BOYAmt
EOY$30,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,682BOYAmt
EOY$30,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,014BOYAmt
EOY$60,053EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,039ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$5,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,759CurrentTaxYearMinus1YearAmt
Current Tax Year$6,557CurrentTaxYearAmt
Total$39,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,541CurrentTaxYearMinus1YearAmt
Current Tax Year$54,551CurrentTaxYearAmt
Total$247,895TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,300CurrentTaxYearMinus1YearAmt
Current Tax Year$61,108CurrentTaxYearAmt
Total$287,295TotalAmt

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$287,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$113TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$113TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,317CurrentTaxYearMinus1YearAmt
Current Tax Year$61,117CurrentTaxYearAmt
Total$287,408TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Fundraising EventsNameOfEvent1Amt
Gross Receipts Event1$32,184GrossReceiptsEvent1Amt
Gross Revenue Event1$32,184GrossRevenueEvent1Amt
Gross Receipts Total$32,184GrossReceiptsTotalAmt
Gross Revenue Total Events$32,184GrossRevenueTotalEventsAmt
Net Income Summary$32,184NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8aMinutes of meetings were taken by those present
Form 990, Part VI, Section A, line 8bThe Officers took notes at each meeting
Form 990, Part VI, Section B, line 11Upon request any or all members of the governing body may receive a copy of form 990
Form 990, Part VI, Section C, line 19All govering documents, conflicts of interest policies, and financial statements are available to the public upon request