WAMPATUCK PARENT TEACHER ORGANIZATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WAMPATUCK PARENT TEACHER ORGANIZATION INC (EIN 20-1869446)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-01
IRS object ID: 201213069349300901
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-01T09:55:44-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	046372525	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ernest J Grassey	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 Cole Parkway Suite 27	AddressLine1
City	Scituate	City
State	MA	State
ZIP Code	02066	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201869446	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Wampatuck Parent Teacher Organization Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WAMP	NameControl
Phone	7814244524	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 Tilden Road	AddressLine1
City	Scituate	City
State	MA	State
ZIP Code	02066	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Amy Grozier	Name
Title	Co-Treasurer	Title
Phone	7817711290	Phone
Date Signed	2012-11-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ernest J Grassey	Name
PTIN	P00738439	PTIN
Phone	7815451112	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Amy Grozier	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	266 Tilden Road	AddressLine1
City	Scituate	City
State	MA	State
ZIP Code	02066	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52319	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Public School Support	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	41	TotalNbrVolunteers
Total Gross UBI	19	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10821	ContributionsGrantsPriorYear
Contributions Grants Current Year	8759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5836	ProgramServiceRevenueCY
Investment Income Prior Year	9	InvestmentIncomePriorYear
Investment Income Current Year	19	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15824	OtherRevenuePriorYear
Other Revenue Current Year	15397	OtherRevenueCurrentYear
Total Revenue Prior Year	26654	TotalRevenuePriorYear
Total Revenue Current Year	30011	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	0	OtherExpensePriorYear
Other Expenses Current Year	18370	OtherExpensesCurrentYear
Total Expenses Prior Year	0	TotalExpensesPriorYear
Total Expenses Current Year	18370	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26654	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11641	RevenuesLessExpensesCY
Total Assets BOY	40028	TotalAssetsBOY
Total Assets EOY	51770	TotalAssetsEOY
Total Liabilities BOY	12165	TotalLiabilitiesBOY
Total Liabilities EOY	12266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27863	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39504	NetAssetsOrFundBalancesEOY
Mission Description	Public School Support	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8945	Expense
Revenue	0	Revenue
Description	Cultural Enrichment	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4845	Expense
Revenue	0	Revenue
Description	Classroom Support	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3633	Expense
Revenue	0	Revenue
Description	After School Programs	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	17423	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	0	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Amy Grozier	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7817711290	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 Kenneth Road	AddressLine1
City	Scituate	City
State	MA	State
ZIP Code	02066	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Maureen Mustard
Co-President	20.00	X	0	0	0
Patty Thompson
Co-President	20.00	X	0	0	0
Kathleen Boyle
Co-Vice President	10.00	X	0	0	0
Denise Judge
Co-Vice President	10.00	X	0	0	0
Jennifer Turco
Secretary	15.00	X	0	0	0
Amy Grozier
Co-Treasurer	20.00	X	0	0	0
MaryBeth Logg
Co-Treasurer	15.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	8759	AllOtherContributions
Total Contributions	8759	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	After School program	Description
Business Code	624410	BusinessCode
Total Revenue Column	5836	TotalRevenueColumn
Related Or Exempt Function Income	5836	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5836	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19	TotalRevenueColumn
Unrelated Business Revenue	19	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37705	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22308	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15397	TotalRevenueColumn
Exclusion	$15,397	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30011	TotalRevenueColumn
Related Or Exempt Function Income	5836	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	19	UnrelatedBusinessRevenue
Exclusion	$15,397	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	535	Total
Management And General	535	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	412	Total
Management And General	412	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Cultural Enrichment	8945	8945
Classroom Support	4845	4845
After School Program Es	3633	3633

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18370	Total
Program Services	17423	ProgramServices
Management And General	947	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36918	BOY
EOY	47060	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3110	BOY
EOY	4710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40028	BOY
EOY	51770	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12165	BOY
EOY	12266	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12165	BOY
EOY	12266	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	27863	BOY
EOY	39504	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27863	BOY
EOY	39504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40028	BOY
EOY	51770	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11641	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10821	CurrentTaxYearMinus1Year
Current Tax Year	7859	CurrentTaxYear
Total	31734	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36244	CurrentTaxYearMinus1Year
Current Tax Year	52299	CurrentTaxYear
Total	334383	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47065	CurrentTaxYearMinus1Year
Current Tax Year	60158	CurrentTaxYear
Total	366117	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	366117	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	41	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	128	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	41	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	128	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47074	CurrentTaxYearMinus1Year
Current Tax Year	60177	CurrentTaxYear
Total	366245	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	30011	TotalRevenue
Total Expenses	18370	TotalExpenses
Excess Or Deficit For Year	11641	ExcessOrDeficitForYear
Excess Or Deficit Per FS	11641	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising party	NameOfEvent1
Gross Receipts Event1	37705	GrossReceiptsEvent1
Gross Revenue Event1	37705	GrossRevenueEvent1
Other Direct Expenses Event1	22308	OtherDirectExpensesEvent1
Gross Receipts Total	37705	GrossReceiptsTotal
Gross Revenue Total Events	37705	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22308	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22308	DirectExpenseSummaryEvents
Net Income Summary	15397	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 8a	Minutes of meetings were taken by those present
Form 990, Part VI, Section A, line 8b	The officers took notes at each meeting
Form 990, Part VI, Section B, line 11	Upon request any or all members of the governing body may receive a copy of form 990
Form 990, Part VI, Section C, line 19	All governing documents, conflict of interest policies, and financial statements are available to the public upon request.