Other Expenses.1012
“Insurance $375”
Medway Elementary Parent Teacher Organization
990EZ • Fiscal year 2016 • EIN 04-3682369
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$63,331
Up $3,225 (+5.4%) from 2015
Net Assets
Up$63,331
Up $3,225 (+5.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$47,906
Down $27,917 (-37%) from 2015
Expenses
Down$44,681
Down $35,570 (-44%) from 2015
Net Income
Up$3,225
Up $7,653 (+173%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $57,874
Mission and Program Overview
Mission
To provide supplemental activities that will enhance the current school curriculum, to provide opportunities for parent-student interaction and to provide additional financial support to programs currently organized by the school.
To provide supplemental activities that will enhance the current school curriculum and to provide opportunities for parent-student interaction, and to provide additional financial support to programs currently organized by the medway elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SUPPLEMENTAL ACTIVITIES THAT WILL ENHANCE THE CURRENT SCHOOL CURRICULUM AND TO PROVIDE OPPORTUNITIES FOR PARENT-STUDENT INTERACTION, AND TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO PROGRAMS CURRENTLY ORGANIZED BY THE MEDWAY ELEMENTARY SCHOOL. | $43,237 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Vallante | Treasurer | PT | $0 | - | - |
| Meredith Luzietti | Co-President | PT | $0 | - | - |
| Lynn Roberts | Co-President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shamrock Shuffle | $16,416 | $16,416 | $4,434 | $11,982 |
| Adult Fundraisers | $15,871 | $15,871 | $3,336 | $12,535 |
| Total Events | $40,493 | $40,493 | $8,110 | $32,383 |
Filing and Contact Details
Filer
- Filer Name
- Medway Elementary PTO
- EIN
- 04-3682369
- Address
- 16 Cassidy Lane, Medway, MA 02053
Signing Officer
- Name
- Gretchen Vallante
- Title
- Treasurer
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richardson & Company PC
- Address
- 165 Village Street, Medway, MA 02053
- Preparer
- Steven M Richardson
- Phone
- 5085336426
Supplemental Narrative
Additional Explanations
Other Expenses.1
“GIFTS $18241”
Other Expenses.2
“Enrichment programs $9490”
Other Expenses.3
“FARM PROGRAM $8304”
Other Expenses.4
“Miscellaneous fundraiser exp $2080”
Other Expenses.5
“RIF EXPENSE $1332”
Other Expenses.6
“4th grade picture expense $1016”
Other Expenses.7
“T SHIRT EXPENSE $982”
Other Expenses.8
“School events and programs $941”
Other Expenses.9
“MISCELLANEOUS $322”
Other Expenses.10
“BANK CHARGES $239”
Other Expenses.11
“Teacher appreciation $145”
Other Expenses.12
“Volunteer appreciation $129”
Other Expenses.13
“WEB SITE EXPENSES $107”
Other Expenses.14
“YEAR BOOK EXPENSE $90”
Other Expenses.15
“PLAYGROUND EXPENSE $58”
Other Expenses.16
“MASS TAXES $35”
Raw XML Appendix205 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37126 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 418075 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GIFTS $18241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENRICHMENT PROGRAMS $9490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FARM PROGRAM $8304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS FUNDRAISER EXP $2080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RIF EXPENSE $1332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 4TH GRADE PICTURE EXPENSE $1016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | T SHIRT EXPENSE $982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOOL EVENTS AND PROGRAMS $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TEACHER APPRECIATION $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VOLUNTEER APPRECIATION $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEB SITE EXPENSES $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | YEAR BOOK EXPENSE $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PLAYGROUND EXPENSE $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MASS TAXES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gretchen Vallante |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Medway Elementary PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDW |
| ReturnHeader/Filer/EIN | 0 | 043682369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 Cassidy Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Medway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richardson & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 Village Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Medway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085336426 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven M Richardson |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T12:40:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,331
- Liabilities
- $0
- Net assets
- $63,331
- Revenue
- $47,906
- Expenses
- $44,681
- Net income
- $3,225