CHARLES G TAYLOR SCHOOL PTO INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES G TAYLOR SCHOOL PTO INC (EIN 20-5499656)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201703199349201955
- Schema version
- 2016v3.0
- 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 | 2017-11-14T16:05:17-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | Jenna Strickland | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5085431607 | PhoneNum |
| Signature | 2017-11-14 | 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 | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.104.132.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 10:40:27 | IPTm |
| Federal Original Submission Id | 0431162017319fg2ycgc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 525FD4E143A01CE3BC5DCD96D6389C773E4524B0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 525FD4E143A01CE3BC5DCD96D6389C773E4524B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $37,568 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $4,375 | MembershipDuesAmt |
| Investment Income | $160 | InvestmentIncomeAmt |
| Fundraising Gross Income | $33,033 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $33,033 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,568 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $29,923 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $1,562 | OtherExpensesTotalAmt |
| Total Expenses | $31,485 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,083 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,408 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,187 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $81,304 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,408 | BOYAmt |
| EOY | $81,304 | 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 | $87,408 | BOYAmt |
| EOY | $81,304 | 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 | $87,408 | BOYAmt |
| EOY | $81,304 | 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 | $31,485 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,485 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Leah Gibson | ||||
| President | 6.00 | $0 | $0 | $0 |
| Melanie Yates | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Rebecca Kelly | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Jenna Strickland | ||||
| Treasurer | 4.00 | $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 | Jenna Strickland | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 Prospect 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $5,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,375 | CurrentTaxYearAmt |
| Total | $27,621 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,033 | CurrentTaxYearAmt |
| Total | $124,151 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,408 | CurrentTaxYearAmt |
| Total | $151,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $151,772 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160 | CurrentTaxYearAmt |
| Total | $1,242 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160 | CurrentTaxYearAmt |
| Total | $1,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,568 | CurrentTaxYearAmt |
| Total | $153,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Events | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdministrative 562Scholarships 1,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBook Reconciliation Adjustment (12,187) |
Comments