CHARLES G TAYLOR SCHOOL PTO INC: Form 990EZ, tax year 2019
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- Organization
- CHARLES G TAYLOR SCHOOL PTO INC (EIN 20-5499656)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-29
- IRS object ID
- 202013039349201041
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-10-29T14:17:09-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043271124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeast Financial Strategies Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 South Street Ste 4 | AddressLine1Txt |
| City | Wrentham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205499656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles G Taylor PTO Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 South Street | AddressLine1Txt |
| City | Foxboro | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sophia Manos | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9732239321 | PhoneNum |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey N Schweitzer | PreparerPersonNm |
| PTIN | P00106750 | PTIN |
| Phone | 8005604637 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.118.112.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-29 | IPDt |
| IP Tm | 14:20:23 | IPTm |
| Federal Original Submission Id | 04311620203030hmg4ti | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0E10C14F2E25E21A1120C2ED4855479E9B044168 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E10C14F2E25E21A1120C2ED4855479E9B044168 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $43,665 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,571 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $94 | InvestmentIncomeAmt |
| Total Revenue | $43,665 | TotalRevenueAmt |
| Other Expenses Total | $49,510 | OtherExpensesTotalAmt |
| Total Expenses | $49,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,845 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,970 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,815 | BOYAmt |
| EOY | $92,970 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,815 | BOYAmt |
| EOY | $92,970 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,815 | BOYAmt |
| EOY | $92,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support edurec needs of elem students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Support | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,510 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,510 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lorin Bradley | ||||
| President | 6.00 | $0 | $0 | $0 |
| Hasin Patel | ||||
| Co-Vice President | 3.00 | $0 | $0 | $0 |
| Lauren Keefe | ||||
| Co-Vice President | 5.00 | $0 | $0 | $0 |
| Sophia Manos | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Emily Galperin | ||||
| Secretary | 6.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sophia Manos | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 South Street | AddressLine1Txt |
| City | Foxboro | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085431607 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,571 | CurrentTaxYearAmt |
| Total | $143,020 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,031 | CurrentTaxYearMinus2YearsAmt |
| Total | $92,952 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,571 | CurrentTaxYearAmt |
| Total | $235,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $749 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,665 | CurrentTaxYearAmt |
| Total | $236,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountAdministrative 1,337Scholarships 3,500Field Trips and Programs 41,255Support to Community / School 2,634Disputed Theft Charges 735Refunds 49 | ExplanationTxt |
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