LALIBERTE PARENTS ORGANIZATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LALIBERTE PARENTS ORGANIZATION (EIN 04-3530478)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-06
- IRS object ID
- 201240669349200784
- Schema version
- 2010v3.2
- 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 | 2012-03-06T16:13:55-08:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennings Cody & Leahy | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Winthrop Street | AddressLine1 |
| City | Taunton | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043530478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LALIBERTE PARENTS ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LALI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 PLEASANT STREET | AddressLine1 |
| City | RAYNHAM | City |
| State | MA | State |
| ZIP Code | 02767 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA KING | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Leahy CPA | Name |
| Phone | 5088246622 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54747 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1050 | ContributionsGiftsGrantsEtc |
| Investment Income | 11 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 51788 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28624 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23164 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1898 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3743 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1845 | GroProfitLossSalesOfInventory |
| Total Revenue | 22380 | TotalRevenue |
| Grants And Similar Amounts Paid | 19431 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 4285 | OtherExpensesTotal |
| Total Expenses | 23716 | TotalExpenses |
| Excess Or Deficit For Year | -1336 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18474 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17810 | BOY |
| EOY | 16974 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19810 | BOY |
| EOY | 18474 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19810 | BOY |
| EOY | 18474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF EDUCATIONAL ACTIVITIES AT THE LALIBERTE ELEMENTARY SCHOOL, 777 PLEASANT STREET, RAYNHAM, MA 02767 THROUGH CASH GRANTS FOR SCHOOL SUPPLIES AND ACTIVITIES, INCLUDING THE SPONSORSHIP OF FIELD TRIPS AND CLASS SOCIALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOOL SUPPLIES | 19431 | 19431 |
| FIELD TRIPS AND CLASS SOCIALS | 3893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23324 | 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 |
|---|---|---|---|---|---|---|
| KATHERINE WUNDER | ||||||
| 129 BROOK STREET | RAYNHAM | MA | 02767 | Secretary | 1.00 | 0 |
| TARA KING | ||||||
| 201 BUCK KNOLL ROAD | RAYNHAM | MA | 02767 | Treasurer | 1.00 | 0 |
| CARA PETERS | ||||||
| 11 ARROWHEAD LANE | RAYNHAM | MA | 02767 | Vice President | 1.00 | 0 |
| KERI WRAY | ||||||
| 88 KING STREET | RAYNHAM | MA | 02767 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | TARA KING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 BUCK KNOLL ROAD | AddressLine1 |
| City | RAYNHAM | City |
| State | MA | State |
| ZIP Code | 02767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088800170 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LALIBERTE ELEMENTARY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046006536 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | false | SupportedOrganizationNotified |
| Organized In US | false | OrganizedInUS |
| Amount | $23,324 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 23324 | SumOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | QSP SALES | NameOfEvent1 |
| Gross Receipts Event1 | 22862 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22862 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12187 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARVEST FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 6425 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6425 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3844 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11557 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11557 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8454 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 40844 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40844 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24485 | DirectExpenseSummaryEvents |
| Net Income Summary | 16359 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2000 Inventories - Ending $1500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FIELD DAY $197 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $392 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CLASSROOM ACTIVITIES $560 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FIELD TRIPS $1555 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CLASS SOCIALS $1581 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CHARITABLE | Donee's Name: LALIBERTE ELEMENTARY SCHOOL | Donee's Address: 777 PLEASANT STREET RAYNHAM, MA 02767 | Relationship of Donee: NONE | Cash Amount Given: $19431 |