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CABOT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CABOT PARENT TEACHER ORGANIZATION (EIN 22-3492162)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-20
IRS object ID
201713549349200211
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

FieldValueIRS element (for citing)
Return2017-12-20T11:03:23-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonVICTORIA JAFFEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175599400PhoneNum
Signature2017-12-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00635105PTIN
Phone7814448455PhoneNum
Preparation2017-12-20PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.185.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-20IPDt
IP Tm12:01:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF2AB14D5DC628B5F37571782D2367DEA0DEE5B1DAtSubmissionCreationDeviceId
At Submission Filing Device IdE467F8D099A3CCB950B28B526A3584C82FAAB172AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$61,992GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,921ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,358ProgramServiceRevenueAmt
Fundraising Gross Income$12,901FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,396SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,505SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,771GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,079CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$692GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$41OtherRevenueTotalAmt
Total Revenue$46,517TotalRevenueAmt
Grants And Similar Amounts Paid$13,791GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,079PrintingPublicationsPostageAmt
Other Expenses Total$48,919OtherExpensesTotalAmt
Total Expenses$64,889TotalExpensesAmt
Excess Or Deficit For Year-$18,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,741NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,369NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,741BOYAmt
EOY$70,369EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,741BOYAmt
EOY$70,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,741BOYAmt
EOY$70,369EOYAmt
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 (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CREATIVE ART AND SCIENCE PROGRAMS FOR STUDENTS$0$14,682
ELEMENTARY & SECONDARY EDUCATION: TEACHER DISCRETIONARY FUND. MONEY GRANTED TO TEACHERS AND PRINCIPAL AT CABOT ELEMENTARY SCHOOL TO FUND EXPENDITURES AND PERFORMERS.$13,791$0
SCHOLARSHIPS SUCH AS THE CASP FINANCIAL AID AND THE METCO SCHOLARSHIP FUND$0$3,100
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$17,782TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER ABBOTT
PRESIDENT20.00$0$0$0
NICKY CHAPMAN
PAST TREASURER10.00$0$0$0
VALERIE GOPINATH
SECRETARY10.00$0$0$0
ALLISON DUNN
DIRECTOR10.00$0$0$0
VICTORIA JAFFE
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$74,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,048CurrentTaxYearMinus1YearAmt
Current Tax Year$33,921CurrentTaxYearAmt
Total$255,409TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,207CurrentTaxYearMinus1YearAmt
Current Tax Year$28,030CurrentTaxYearAmt
Total$336,694TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,255CurrentTaxYearMinus1YearAmt
Current Tax Year$61,951CurrentTaxYearAmt
Total$592,103TotalAmt

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$592,103PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$378TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$378TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,308CurrentTaxYearMinus1YearAmt
Current Tax Year$61,992CurrentTaxYearAmt
Total$592,481TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 7,771. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,079. GROSS PROFIT: 692. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,079. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,079.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 41.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CABOT SCHOOL (GRANT). PURPOSE OF PAYMENT: PURCHASE EQUIPMENT AND SUPPLIES. AMOUNT OF PAYMENT: 13,791.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM SERVICES. AMOUNT: 20,793. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 958. DESCRIPTION: BANK FEES. AMOUNT: 308. DESCRIPTION: WORKSHOPS. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: BUILDING TRANSITION. AMOUNT: 1,657. DESCRIPTION: BOOKS. AMOUNT: 3,759. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,100. DESCRIPTION: CREATIVE ARTS & SCIENCES. AMOUNT: 14,682. DESCRIPTION: YEARBOOK. AMOUNT: 1,019. DESCRIPTION: PLANNERS. AMOUNT: 518. DESCRIPTION: EQUIPMENT DONATIONS. AMOUNT: 1,470. TOTAL TO FORM 990-EZ, LINE 16: 48,919.

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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