Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 239.”
Hardy Parent Teachers Organization
990EZ • Fiscal year 2018 • EIN 04-3238741
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Balance Sheet
Assets
Flat$106,657
Flat from 2018
Net Assets
Flat$106,657
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$49,749
Flat from 2018
Expenses
Flat$77,306
Flat from 2018
Net Income
Flat-$27,557
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 2, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $66,932
Mission and Program Overview
Mission
To raise money to fund programs that enrich the education of our children attending hardy public school. Funds raised also serve to support the classrooms through technology and traditional learning tools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT ENRICHMENT - PROVIDES CULTURAL, EDUCATIONAL, AND SCIENTIFIC PROGRAMS TO BENEFIT ALL STUDENTS INCLUDING FIELD TRIPS, CLASSROOM LECTURES, DEMONSTRATIONS, ETC. BY AUTHORS, SCIENTISTS, DANCERS, MUSICIANS, ETC. | $0 | $35,815 |
| SOCIAL EVENTS, BUILDING EXPENSES, AND OTHER PROGRAM SUPPORT | $0 | $19,647 |
| CLASSROOM AND TEACHER SUPPORT - PROVIDES DISCRETIONARY FUNDS TO PRINCIPAL, TEACHERS, AND SPECIALISTS TO BE USED FOR CLASSROOM SUPPLIES AND TOOLS. PROVIDES LIBRARY SUPPORT TO PURCHASE BOOKS. CONTRIBUTES TO THE HEALTH & EXERCISE PROGRAMS FOR ALL STUDENTS. | $0 | $16,374 |
| PARENT AND COMMUNITY SUPPORT - SUPPORTS LOCAL AND COMMUNITY BUILDING PROGRAMS, INCLUDING METCO, WELLESLEY EDUCATION FUND, WELLESLEY CENTRAL COUNCIL, AND GROUNDS BEAUTIFICATION. | $0 | $3,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELI BURSTEIN | President | PT | $0 | - | - |
| DAVID STEPHENS | Vice President | PT | $0 | - | - |
| TODD HELMBRECHT | Vice President | PT | $0 | - | - |
| AMY BAUGH | Treasurer | PT | $0 | - | - |
| JENNIFER O'NEIL SEBARATNAM | Assistant Treasurer | PT | $0 | - | - |
| NICOLE MEYERS | Secretary | PT | $0 | - | - |
| LAUREN LIN | Director | - | $0 | - | - |
| PRIYA JAGANNATHAN | Director | - | $0 | - | - |
| BECKY COOKE | Director | - | $0 | - | - |
| SABREENA KROPP | Director | - | $0 | - | - |
| NICOLE PARK | Director | - | $0 | - | - |
| JEANNE NORTON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wellesley Ninja Warrior | $10,756 | $9,756 | $2,464 | $7,292 |
| Book Fair | $6,301 | $6,301 | $4,486 | $1,815 |
| Total Events | $17,057 | $16,057 | $8,150 | $7,907 |
Filing and Contact Details
Filer
- Filer Name
- Hardy Parent Teacher Organization
- EIN
- 04-3238741
- Phone
- 7814466270
- Address
- 293 WESTON ROAD, WELLESLEY, MA 02482
Signing Officer
- Name
- JENNIFER O'NEIL SEBARATNAM
- Title
- Treasurer
- Phone
- 6179531204
- Signed
- 2019-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anstiss & Co Pc
- Address
- 1115 WESTFORD STREET, LOWELL, MA 01851
- Preparer
- Richard B Dionne
- Phone
- 9784522500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,727. Returns and allowances: 0. Less cost of goods sold: 6,544. Gross profit: -817. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 6,544. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,544.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: student enrichment expenses. Amount: 35,815. Description: administrative expenses. Amount: 1,581. Description: teacher and classroom support. Amount: 16,374. Description: social events. Amount: 838. Description: parent and community support. Amount: 3,039. Description: other program support. Amount: 287. Description: school improvements and maintenance. Amount: 18,522. Total to form 990-ez, line 16: 76,456.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY TO FUND PROGRAMS THAT ENRICH THE EDUCATION OF OUR CHILDREN ATTENDING HARDY PUBLIC SCHOOL. FUNDS RAISED ALSO SERVE TO SUPPORT THE CLASSROOMS THROUGH TECHNOLOGY AND TRADITIONAL LEARNING TOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT ENRICHMENT - PROVIDES CULTURAL, EDUCATIONAL, AND SCIENTIFIC PROGRAMS TO BENEFIT ALL STUDENTS INCLUDING FIELD TRIPS, CLASSROOM LECTURES, DEMONSTRATIONS, ETC. BY AUTHORS, SCIENTISTS, DANCERS, MUSICIANS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLASSROOM AND TEACHER SUPPORT - PROVIDES DISCRETIONARY FUNDS TO PRINCIPAL, TEACHERS, AND SPECIALISTS TO BE USED FOR CLASSROOM SUPPLIES AND TOOLS. PROVIDES LIBRARY SUPPORT TO PURCHASE BOOKS. CONTRIBUTES TO THE HEALTH & EXERCISE PROGRAMS FOR ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PARENT AND COMMUNITY SUPPORT - SUPPORTS LOCAL AND COMMUNITY BUILDING PROGRAMS, INCLUDING METCO, WELLESLEY EDUCATION FUND, WELLESLEY CENTRAL COUNCIL, AND GROUNDS BEAUTIFICATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SOCIAL EVENTS, BUILDING EXPENSES, AND OTHER PROGRAM SUPPORT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 5,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,544. GROSS PROFIT: -817. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,544. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: STUDENT ENRICHMENT EXPENSES. AMOUNT: 35,815. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,581. DESCRIPTION: TEACHER AND CLASSROOM SUPPORT. AMOUNT: 16,374. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 838. DESCRIPTION: PARENT AND COMMUNITY SUPPORT. AMOUNT: 3,039. DESCRIPTION: OTHER PROGRAM SUPPORT. AMOUNT: 287. DESCRIPTION: SCHOOL IMPROVEMENTS AND MAINTENANCE. AMOUNT: 18,522. TOTAL TO FORM 990-EZ, LINE 16: 76,456. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER O'NEIL SEBARATNAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179531204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARDY PARENT TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARD |
| ReturnHeader/Filer/EIN | 0 | 043238741 |
| ReturnHeader/Filer/PhoneNum | 0 | 7814466270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 293 WESTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLESLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E484EC64C7B3D30E68AE73DEBF7C72584DDACF22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E484EC64C7B3D30E68AE73DEBF7C72584DDACF22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.198.108.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042917204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANSTISS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1115 WESTFORD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9784522500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B DIONNE |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:08:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,657
- Liabilities
- $0
- Net assets
- $106,657
- Revenue
- $49,749
- Expenses
- $77,306
- Net income
- -$27,557