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CABOT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CABOT PARENT TEACHER ORGANIZATION (EIN 22-3492162)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-22
IRS object ID
202223269349201032
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-22T16:02:21-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042924527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDBERG & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1661 HIGHLAND AVENUEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223492162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABOT PARENT TEACHERS ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCABOBusinessNameControlTxt
Phone6175599400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 NEVADA STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALEAH BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175599400PhoneNum
Signature2022-11-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSALEAHPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00635105PTIN
Phone7814448455PhoneNum
Preparation2022-11-22PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCABOTPTO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,130GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,924ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,418ProgramServiceRevenueAmt
Fundraising Gross Income$21,796FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,454SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,342SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$992GrossSalesOfInventoryAmt
Cost Of Goods Sold$417CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$575GrossProfitLossSlsOfInvntryAmt
Total Revenue$40,259TotalRevenueAmt
Grants And Similar Amounts Paid$9,243GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$960FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$33,906OtherExpensesTotalAmt
Total Expenses$44,109TotalExpensesAmt
Excess Or Deficit For Year-$3,850ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,528NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$74,678NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,528BOYAmt
EOY$74,678EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,528BOYAmt
EOY$74,678EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,528BOYAmt
EOY$74,678EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCABOT PTO PROVIDES PROGRAMS AND SERVICES WHICH BENEFIT STUDENTS AND STAFF OF CABOT SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CREATIVE ART AND SCIENCE PROGRAMS FOR STUDENTS$0$33,338
ELEMENTARY & SECONDARY EDUCATION: TEACHER DISCRETIONARY FUND. MONEY GRANTED TO TEACHERS AND PRINCIPAL AT CABOT ELEMENTARY SCHOOL TO FUND EXPENDITURES AND PERFORMERS.GRANT TO FUND VARIOUS SCHOOL SUPPLIES$0$9,243
OTHER PROGRAM SERVICES INCLUDE ACKNOWLEDGEMENT, CHILD ASSAULT PREVENTION PROGRAM, PROGRAM ENRICHMENT GRANTS, FINANCIAL AID FOR AFTER SCHOOL PROGRAM, CORE VALUES PROGRAM, UNDERSTANDING OUR DIFFERENCES PROGRAM, FIELD TRIP FUNDING, YEARBOOK AND TRANSITION CEREMONY, SCHOOL FAMILY DIRECTORY, KINDERGARTEN REGISTRATION, SCIENCE FAIR, AND SOCIAL ACTION PROGRAM.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$42,581TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBEKAH GEWIRTZ
CO-PRESIDENT20.00$0$0$0
ERIC SPRUNG
VICE-PRESIDENT10.00$0$0$0
ROSALEAH BROWN
TREASURER10.00$0$0$0
ANAHITA DUA
CO-PRESIDENT20.00$0$0$0
KRISTINA HUMMEL
CORRESPONDING SECRETARY10.00$0$0$0
SHU YEE-FREAKE
RECORDING SECRETARY10.00$0$0$0
MICHELE MORRIS
ASSISTAN TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 NEVADA STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd
FieldValueIRS element (for citing)
Phone6175599400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,230CurrentTaxYearMinus1YearAmt
Current Tax Year$11,924CurrentTaxYearAmt
Total$109,923TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,322CurrentTaxYearMinus1YearAmt
Current Tax Year$37,206CurrentTaxYearAmt
Total$185,589TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,552CurrentTaxYearMinus1YearAmt
Current Tax Year$49,130CurrentTaxYearAmt
Total$295,512TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$295,512PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Total$99TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Total$99TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,552CurrentTaxYearMinus1YearAmt
Current Tax Year$49,130CurrentTaxYearAmt
Total$295,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FLINGEvent1Nm
Gross Receipts Event1$7,652GrossReceiptsEvent1Amt
Gross Revenue Event1$7,652GrossRevenueEvent1Amt
Other Direct Expenses Event1$788OtherDirectExpensesEvent1Amt
Event2CABOT FAIREvent2Nm
Gross Receipts Event2$14,144GrossReceiptsEvent2Amt
Gross Revenue Event2$14,144GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,666OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,796GrossReceiptsTotalAmt
Gross Revenue Total Events$21,796GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,454OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,454DirectExpenseSummaryEventsAmt
Net Income Summary$13,342NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 992. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 417. GROSS PROFIT: 575. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 417. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 417.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CABOT SCHOOL. PURPOSE OF PAYMENT: FUND VARIOUS SCHOOL SUPPLIES. AMOUNT OF PAYMENT: 9,243.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM SERVICES. AMOUNT: 10,407. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 213. DESCRIPTION: ACKNOLEDGEMENTS. AMOUNT: 8,334. DESCRIPTION: WORKSHOPS. AMOUNT: 750. DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: BOOKS. AMOUNT: 1,991. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 100. DESCRIPTION: CREATIVE ARTS & SCIENCES. AMOUNT: 10,885. DESCRIPTION: YEARBOOK. AMOUNT: 971. TOTAL TO FORM 990-EZ, LINE 16: 33,906.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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