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CABOT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CABOT PARENT TEACHER ORGANIZATION (EIN 22-3492162)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201531339349200873
Schema version
2013v4.0
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)
Return2015-05-13T09:36:11-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042924527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDBERG & ASSOCIATES CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 PICKERING STREETAddressLine1
CityNEEDHAMCity
StateMAState
ZIP Code02492ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223492162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABOT PARENT TEACHER ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCABOBusinessNameControlTxt
Phone6175599400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 CABOT STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02460ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDSAY PIKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175599400PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00635105PTIN
Phone7814448455PhoneNum
Preparation2015-05-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressCABOTPTO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,038GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,105ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,612ProgramServiceRevenueAmt
Investment Income$103InvestmentIncomeAmt
Fundraising Gross Income$43,955FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,035SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,920SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,263GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,600CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,663GrossProfitLossSlsOfInvntryAmt
Total Revenue$119,403TotalRevenueAmt
Grants And Similar Amounts Paid$96,937GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,215PrintingPublicationsPostageAmt
Other Expenses Total$69,047OtherExpensesTotalAmt
Total Expenses$167,199TotalExpensesAmt
Excess Or Deficit For Year-$47,796ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,237NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,441NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,237BOYAmt
EOY$91,441EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,237BOYAmt
EOY$91,441EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,237BOYAmt
EOY$91,441EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY EXEMPT PURPOSE OF THE CABOT PTO IS TO PROVIDE PROGRAMS AND SERVICES WHICH BENEFIT STUDENTS AND STAFF AT CABOT SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TECHNOLOGY - FUNDING THE PURCHASE OF COMPUTERS AND RELATED HARDWARE AND MAINTENANCE FOR CLASSROOMS AND THE SCHOOL LIBRARY.$56,695$0
ELEMENTARY & SECONDARY EDUCATION: TEACHER DISCRETIONARY FUND. MONEY GRANTED TO TEACHERS AND PRINCIPAL AT CABOT ELEMENTARY SCHOOL TO FUND EXPENDITURES AND PERFORMERS.$13,064$0
FUNDING THE PURCHASE OF PLAYGROUND AND OTHER EQUIPMENT.$27,178$0
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$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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
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 Line1LINDSAY PIKEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BEAUMONT AVENUEAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02460ZIPCode
FieldValueIRS element (for citing)
Phone6179690277PhoneNum
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$52,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,946CurrentTaxYearMinus1YearAmt
Current Tax Year$69,105CurrentTaxYearAmt
Total$403,059TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,401CurrentTaxYearMinus1YearAmt
Current Tax Year$95,830CurrentTaxYearAmt
Total$388,824TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,347CurrentTaxYearMinus1YearAmt
Current Tax Year$164,935CurrentTaxYearAmt
Total$791,883TotalAmt

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$791,883PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$436TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$436TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,468CurrentTaxYearMinus1YearAmt
Current Tax Year$165,038CurrentTaxYearAmt
Total$792,319TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING FLINGNameOfEvent1Amt
Gross Receipts Event1$38,933GrossReceiptsEvent1Amt
Charitable Contri Event1$20,000CharitableContriEvent1Amt
Gross Revenue Event1$18,933GrossRevenueEvent1Amt
Non Cash Prizes Event1$20,000NonCashPrizesEvent1Amt
Other Direct Expenses Event1$3,522OtherDirectExpensesEvent1Amt
Name Of Event2CABOT FAIRNameOfEvent2Amt
Gross Receipts Event2$68,024GrossReceiptsEvent2Amt
Charitable Contri Event2$43,002CharitableContriEvent2Amt
Gross Revenue Event2$25,022GrossRevenueEvent2Amt
Non Cash Prizes Event2$6,850NonCashPrizesEvent2Amt
Other Direct Expenses Event2$10,663OtherDirectExpensesEvent2Amt
Gross Receipts Total$106,957GrossReceiptsTotalAmt
Charitable Contributions Tot$63,002CharitableContributionsTotAmt
Gross Revenue Total Events$43,955GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$26,850NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$14,185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,035DirectExpenseSummaryEventsAmt
Net Income Summary$2,920NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 103.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 7,263. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,600. GROSS PROFIT: 2,663. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,600. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,600.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CABOT SCHOOL . PURPOSE OF PAYMENT: PURCHASE EQUIPMENT AND SUPPLIES. AMOUNT OF PAYMENT: 96,937.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM SERVICES. AMOUNT: 22,760. DESCRIPTION: BANK FEES. AMOUNT: 1,027. DESCRIPTION: INSURANCE. AMOUNT: 225. DESCRIPTION: WORKSHOPS. AMOUNT: 1,600. DESCRIPTION: SPORT PROGRAMS. AMOUNT: 20,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 439. DESCRIPTION: BOOKS. AMOUNT: 4,871. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,100. DESCRIPTION: CREATIVE ARTS & SCIENCES. AMOUNT: 14,350. TOTAL TO FORM 990-EZ, LINE 16: 69,047.

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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