ROOSEVELT AVENUE PARENT TEACHER GROUP: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROOSEVELT AVENUE PARENT TEACHER GROUP (EIN 04-3322912)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-05
- IRS object ID
- 201232499349200313
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-05T12:46:28-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael S Taylor CPA MST | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Chestnut Street | AddressLine1 |
| City | North Attleboro | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043322912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roosevelt Avenue Parent Teacher Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROOS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 Roosevelt Avenue | AddressLine1 |
| City | North Attleboro | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shawna Igoe | Name |
| Title | President | Title |
| Phone | 5086432151 | Phone |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Taylor | Name |
| Phone | 5086958300 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62446 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 479 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4001 | ProgramServiceRevenue |
| Investment Income | 93 | InvestmentIncome |
| Fundraising Gross Income | 57873 | FundraisingGrossIncome |
| Special Events Direct Expenses | 29580 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28293 | SpecialEventsNetIncomeLoss |
| Total Revenue | 32866 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 914 | PrintingPublicationsPostage |
| Other Expenses Total | 28293 | OtherExpensesTotal |
| Total Expenses | 29707 | TotalExpenses |
| Excess Or Deficit For Year | 3159 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11596 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14755 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11596 | BOY |
| EOY | 14755 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11596 | BOY |
| EOY | 14755 | 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 | 11596 | BOY |
| EOY | 14755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Statement 1 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Enrichment programs provided as it relates to the school ciriculum Includindg art music math science Social studies | 21014 |
| Field Trips Providing Transportation for Grades K 5 for various enrichment field trips | 7921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28935 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Shawna Igoe | ||||||||
| 15 Robert V Beaupre Circle | North Attleboro | MA | 02760 | President | 15 | 0 | 0 | 0 |
| Dara Vacher | ||||||||
| 11 Vernon Dara Road | North Attleboro | MA | 02760 | Vice President | 15 | 0 | 0 | 0 |
| Linda Meyer | ||||||||
| 151 Arnold Road | North Attleboro | MA | 02760 | Treasurer | 10 | 0 | 0 | 0 |
| Kathleen Murray | ||||||||
| 61 Calvin Road | North Attleboro | MA | 02760 | Secretary | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | 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 | Linda Meyer | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 Arnold Road | AddressLine1 |
| City | North Attleboro | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086432151 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | 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 | 1405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 10555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479 | CurrentTaxYear |
| Total | 12690 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61874 | CurrentTaxYear |
| Total | 266494 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62353 | CurrentTaxYear |
| Total | 279184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 279184 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92 | CurrentTaxYear |
| Total | 401 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92 | CurrentTaxYear |
| Total | 401 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62445 | CurrentTaxYear |
| Total | 279585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gift Cards | NameOfEvent1 |
| Gross Receipts Event1 | 8834 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8834 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4427 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Soup& Cookie | NameOfEvent2 |
| Gross Receipts Event2 | 19134 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19134 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9578 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29905 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 29905 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14932 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 57873 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57873 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28937 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28937 | DirectExpenseSummaryEvents |
| Net Income Summary | 28936 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | Description Amount Enrichment Program Expenses 7921 Event & Program Expenses 20372 | Explanation |