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CURTIS PARENT ORGANIZATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CURTIS PARENT ORGANIZATION INC (EIN 04-3195969)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-28
IRS object ID
201742719349200609
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)
Return2017-09-28T10:51:26-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043147371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE D NORLING CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 BOSTON POST RD STE 24AddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043195969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURTIS PARENT ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCURTBusinessNameControlTxt
Phone9784431071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 PRATTS MILL RDAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE WHYTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9784431071PhoneNum
Signature2017-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE D NORLING CPA PCPreparerPersonNm
PTINP01012704PTIN
Phone9784439114PhoneNum
Preparation2017-09-27PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id7D84D771E4809B23BA17E9D8C1EE2ECB65152A3EAtSubmissionCreationDeviceId
At Submission Filing Device IdE5036D18710B9542749A13668BE3A97291991AD6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,940GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,724ContributionsGiftsGrantsEtcAmt
Investment Income$80InvestmentIncomeAmt
Fundraising Gross Income$69,832FundraisingGrossIncomeAmt
Special Events Direct Expenses$61,988SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,844SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,304GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,875CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,429GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,077TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$968FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$715PrintingPublicationsPostageAmt
Other Expenses Total$43,771OtherExpensesTotalAmt
Total Expenses$45,454TotalExpensesAmt
Excess Or Deficit For Year-$12,377ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,269BOYAmt
EOY$90,304EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$435EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,269BOYAmt
EOY$90,739EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,847EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,269BOYAmt
EOY$87,892EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SUPPORT FOR THE EPHRAIM CURTIS MIDDLE SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE CURTIS PARENT ORGANIZATION RAISES MONEY TO FUND SPECIFIC ACTIVITIES AT CURTIS MIDDLE SCHOOL. THESE INCLUDE PARENT EDUCATION, HOSPITALITY EVENTS, THE CURTIS MESSENGER NEWSLETTER, SCHOLARSHIPS, TEACHER APPRECIATION, THEATRE AND MUSIC PROGRAMS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$41,843ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,843TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGELA CROCKER
CO-CHAIR2.00$0
KATEY DETRAGLIA
CO-CHAIR2.00$0
JULIE GIBOWICZ
CO-CHAIR2.00$0
MICHELE WHYTE
TREASURER2.00$0
JESSICA SALES COHEN
ASSISTANT TR2.00$0
KAREN ROSSI
SECRETARY2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE WHYTEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 PRATTS MILL ROADAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd
FieldValueIRS element (for citing)
Phone9784431071PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EPHRAIM CURTIS MIDDLE SCHOOL SUDBURY MABusinessNameLine1Txt
Business Name Line2EPHRAIM CURTIS MIDDLE SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN046001315EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$44,417SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$44,417SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$108,723PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$108,723PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$132,915PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$100,269PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$100,269PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$100,269PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$1,504PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$98,765PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$3,457PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$3,457PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$3,457CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$3,457CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$3,457CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$41,843CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$3,241CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$45,084CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$3,457CYDistributableAsAdjustedAmt
CY Distribution Yr0.000000000000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$3,457CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$45,189ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$43,244ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$88,433TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$3,457CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$84,976ExcessDistributionCyovAmt
CY Total Annual Distributions$45,084CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
Excess Distribution$45,084ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$130,060ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$41,732ExcessFromYear3Amt
Excess From Year2$43,244ExcessFromYear2Amt
Excess From Year1$45,084ExcessFromYear1Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$69,832GrossReceiptsEvent1Amt
Gross Revenue Event1$69,832GrossRevenueEvent1Amt
Other Direct Expenses Event1$61,988OtherDirectExpensesEvent1Amt
Gross Receipts Total$69,832GrossReceiptsTotalAmt
Gross Revenue Total Events$69,832GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,988DirectExpenseSummaryEventsAmt
Net Income Summary$7,844NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 616 INFORMATION TECHNOLOGY 290 INSURANCE 370 BANK SERVICE CHARGES 137 CHARITABLE DONATIONS 425 FILING FEES 90 PROGRAM EXPENSES 37,775 TEACHER APPRECIATION 4,068 TOTAL 43,771
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 435 TOTAL 0 435
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,847
FORM 990-EZ, PART III, LINE 28THE CURTIS PARENT ORGANIZATION RAISES MONEY TO FUND SPECIFIC ACTIVITIES AT CURTIS MIDDLE SCHOOL. THESE INCLUDE PARENT EDUCATION, HOSPITALITY EVENTS, THE CURTIS MESSENGER NEWSLETTER, SCHOLARSHIPS, TEACHER APPRECIATION, THEATRE AND MUSIC PROGRAMS.

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