Description of other revenue Part I line 8
“Description amountmeetings and other 700”
Pomperaug Elementary School PTO Inc.
990EZ • Fiscal year 2016 • EIN 26-2417320
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$28,408
Down $75,748 (-73%) from 2015
Net Assets
Down$28,408
Down $75,748 (-73%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$33,387
Down $23,035 (-41%) from 2015
Expenses
Up$109,135
Up $93,147 (+583%) from 2015
Net Income
Down-$75,748
Down $116,182 (-287%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 8, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $96,514
Mission and Program Overview
Mission
Enhance the education of children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DONATIONS TO THE LOCAL ORGANIZATIONS THAT SUPPORT FAMILIES | - | $94,497 |
| IMPROVE THE QUALITY AND ENHANCE THE EXPERIENCE OF EDUCATION IN THE LOCAL ELEMENTARY SCHOOLS TOTAL STUDENTS APPROXIMATELY 500 | - | $14,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA LEGG | Co-President | - | $0 | - | - |
| LISA SEGAL | Co-President | - | $0 | - | - |
| CHRISTINA DACUNHA | Vice President | - | $0 | - | - |
| MICHELLE GOUDSMITH | Co-Treasurer | - | $0 | - | - |
| MEGAN ANDERSON | Co-Secretary | - | $0 | - | - |
| ELIZABETH MCCONNON | Co-Treasurer | - | $0 | - | - |
| MARISA AMARA | Co-Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fairs | $14,344 | $14,344 | $12,055 | $2,289 |
| Euts | $7,626 | $7,626 | $5,996 | $1,630 |
| Total Events | $78,749 | $78,749 | $63,127 | $15,622 |
Filing and Contact Details
Filer
- Filer Name
- Pomperaug Elementary School Pto
- EIN
- 26-2417320
- Address
- 607 MAIN STREET, SOUTHBURY, CT 06488-4704
Signing Officer
- Name
- Elizabeth Mcconnon
- Title
- Co-treasurer
- Phone
- 2032664152
- Signed
- 2016-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baldelli & Company Cpas LLC
- Address
- PO BOX 1129, WOODBURY, CT 06798
- Preparer
- John C Baldelli
- Phone
- 2032664152
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity donation grantee phs grad nite street po box 951 city, state, zip southbury, ct 06488relationship none amount 100activity donation grantee pomp pals street 607 main street city, state, zip southbury, ct 06488relationship none amount 276activity donation grantee region 15 school pes street 607 main street city, state, zip southbury, ct 06488relationship none amount 94,121”
Description of other expenses Part I line 16
“Description amountwebsite 200bank charges 73club supplies 480meeting expenses 1,807insurance 605annual report 50school programs and enrichment 11,023”
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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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 700 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE THE EDUCATION OF CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVE THE QUALITY AND ENHANCE THE EXPERIENCE OF EDUCATION IN THE LOCAL ELEMENTARY SCHOOLS TOTAL STUDENTS APPROXIMATELY 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE DONATIONS TO THE LOCAL ORGANIZATIONS THAT SUPPORT FAMILIES |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109135 |
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| IRS990EZ/TotalRevenueAmt | 0 | 33387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PESPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13509 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89220 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57420 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIRS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EUTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7626 |
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| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMEETINGS AND OTHER 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY DONATION GRANTEE PHS GRAD NITE STREET PO BOX 951 CITY, STATE, ZIP SOUTHBURY, CT 06488RELATIONSHIP NONE AMOUNT 100ACTIVITY DONATION GRANTEE POMP PALS STREET 607 MAIN STREET CITY, STATE, ZIP SOUTHBURY, CT 06488RELATIONSHIP NONE AMOUNT 276ACTIVITY DONATION GRANTEE REGION 15 SCHOOL PES STREET 607 MAIN STREET CITY, STATE, ZIP SOUTHBURY, CT 06488RELATIONSHIP NONE AMOUNT 94,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTWEBSITE 200BANK CHARGES 73CLUB SUPPLIES 480MEETING EXPENSES 1,807INSURANCE 605ANNUAL REPORT 50SCHOOL PROGRAMS AND ENRICHMENT 11,023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH MCCONNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032664152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POMPERAUG ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POMP |
| ReturnHeader/Filer/EIN | 0 | 262417320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 064884704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461130797 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDELLI & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06798 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032664152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C BALDELLI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-08T15:22:10-05:00 |
| 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
- $28,408
- Liabilities
- $0
- Net assets
- $28,408
- Revenue
- $33,387
- Expenses
- $109,135
- Net income
- -$75,748