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CABOT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CABOT PARENT TEACHER ORGANIZATION (EIN 22-3492162)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-14
IRS object ID
201523489349200322
Schema version
2014v5.0
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)
Return2015-12-14T12:40:09-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line120 PICKERING STREETAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 Line1299 CABOT STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICKY CHAPMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175599400PhoneNum
Signature2015-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00635105PTIN
Phone7814448455PhoneNum
Preparation2015-12-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$141,675GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,389ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,183ProgramServiceRevenueAmt
Fundraising Gross Income$46,703FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,719SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,984SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,340GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,552CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,788GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$60OtherRevenueTotalAmt
Total Revenue$103,404TotalRevenueAmt
Grants And Similar Amounts Paid$14,837GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$825FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$706PrintingPublicationsPostageAmt
Other Expenses Total$69,635OtherExpensesTotalAmt
Total Expenses$86,003TotalExpensesAmt
Excess Or Deficit For Year$17,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,441NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$108,842NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,441BOYAmt
EOY$108,842EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,441BOYAmt
EOY$108,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,441BOYAmt
EOY$108,842EOYAmt
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
SPORTS PROGRAMS INCLUDING THE SWAIM SPORTS FUND, SOCCER CAMPS, AND SOCCER CLINICS$0$18,985
ELEMENTARY & SECONDARY EDUCATION: TEACHER DISCRETIONARY FUND. MONEY GRANTED TO TEACHERS AND PRINCIPAL AT CABOT ELEMENTARY SCHOOL TO FUND EXPENDITURES AND PERFORMERS.$0$13,892
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$35,977TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIN EDWARDS
PRESIDENT20.00$0$0$0
VANESSA ALLEN
PRESIDENT20.00$0$0$0
LINDSAY PIKE
TREASURER10.00$0$0$0
VALERIE GOPINATH
SECRETARY10.00$0$0$0
LOU DIBELLA
VICE PRESIDENT10.00$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 Line1299 CABOT 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
Transaction With Control Ent0TransactionWithControlEntInd
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$147,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,105CurrentTaxYearMinus1YearAmt
Current Tax Year$40,389CurrentTaxYearAmt
Total$390,491TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,830CurrentTaxYearMinus1YearAmt
Current Tax Year$101,226CurrentTaxYearAmt
Total$416,832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,935CurrentTaxYearMinus1YearAmt
Current Tax Year$141,615CurrentTaxYearAmt
Total$807,323TotalAmt

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$807,323PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$438TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$438TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,038CurrentTaxYearMinus1YearAmt
Current Tax Year$141,675CurrentTaxYearAmt
Total$807,761TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FLINGEvent1Nm
Gross Receipts Event1$15,335GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$15,335GrossRevenueEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Other Direct Expenses Event1$3,900OtherDirectExpensesEvent1Amt
Event2CABOT FAIREvent2Nm
Gross Receipts Event2$53,076GrossReceiptsEvent2Amt
Charitable Contri Event2$40,389CharitableContriEvent2Amt
Gross Revenue Event2$12,687GrossRevenueEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Other Direct Expenses Event2$8,138OtherDirectExpensesEvent2Amt
Gross Receipts Total$68,411GrossReceiptsTotalAmt
Charitable Contributions Tot$40,389CharitableContributionsTotAmt
Gross Revenue Total Events$28,022GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,038OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,038DirectExpenseSummaryEventsAmt
Net Income Summary$15,984NetIncomeSummaryAmt

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: 10,340. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,552. GROSS PROFIT: 2,788. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,552. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,552.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 60.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CABOT SCHOOL (GRANT). PURPOSE OF PAYMENT: PURCHASE EQUIPMENT AND SUPPLIES. AMOUNT OF PAYMENT: 14,837.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM SERVICES . AMOUNT: 17,536. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,683. DESCRIPTION: BANK FEES. AMOUNT: 1,148. DESCRIPTION: WORKSHOPS. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: SPORTS PROGRAMS. AMOUNT: 18,985. DESCRIPTION: BOOKS. AMOUNT: 3,844. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,100. DESCRIPTION: CREATIVE ARTS & SCIENCES. AMOUNT: 15,160. DESCRIPTION: YEARBOOK. AMOUNT: 1,104. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,420. TOTAL TO FORM 990-EZ, LINE 16: 69,635.

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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