CABOT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CABOT PARENT TEACHER ORGANIZATION (EIN 22-3492162)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201420449349200007
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T21:53:12-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223492162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABOT PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABO | NameControl |
| Phone | 6175599400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 Cabot Street | AddressLine1 |
| City | Newton | City |
| State | MA | State |
| ZIP Code | 02460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lindsay Pike | Name |
| Title | Treasurer | Title |
| Phone | 6179690277 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | CABOTPTO.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 150468 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74946 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 121 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 72416 | FundraisingGrossIncome |
| Special Events Direct Expenses | 55326 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17090 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2985 | OtherRevenueTotal |
| Total Revenue | 95142 | TotalRevenue |
| Grants And Similar Amounts Paid | 54145 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 621 | PrintingPublicationsPostage |
| Other Expenses Total | 33809 | OtherExpensesTotal |
| Total Expenses | 88575 | TotalExpenses |
| Excess Or Deficit For Year | 6567 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 132670 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 139237 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132670 | BOY |
| EOY | 139237 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132670 | BOY |
| EOY | 139237 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132670 | BOY |
| EOY | 139237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary exempt purpose of the Cabot PTO is to provide programs and services which benefit students and staff at Cabot School. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Technology - funding the purchase of computers and related hardware and maintenance for classrooms and the school library. | 23702 | 0 |
| Elementary & Secondary Education: Creative arts and sciences - this program enriches the students education by bringing in special events and performers. Program includes authors in conjunction with our book fair, dance and music performers, and storytellers. (425 students) | 0 | 13809 |
| Elementary & Secondary Education: Teacher discretionary fund. Money granted to teachers and principal at Cabot Elementary school to fund expenditures for classroom supplies that the schools teachers and staff would otherwise pay for personally. (42 teachers) | 9843 | 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. | 20600 | 15799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29608 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Erin Edwards | ||||
| President | 20 | 0 | 0 | 0 |
| Vanessa Allen | ||||
| President | 20 | 0 | 0 | 0 |
| Lindsay Pike | ||||
| Treasurer | 10 | 0 | 0 | 0 |
| Lisa Adams | ||||
| Vice President | 10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lindsay Pike | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Beaumont Avenue | AddressLine1 |
| City | Newton | City |
| State | MA | State |
| ZIP Code | 02460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179690277 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45805 | CurrentTaxYear |
| Total | 346367 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75401 | CurrentTaxYear |
| Total | 365376 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121206 | CurrentTaxYear |
| Total | 711743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 711743 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 569 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 569 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121327 | CurrentTaxYear |
| Total | 712312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99782 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00218 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Fling | NameOfEvent1 |
| Gross Receipts Event1 | 18503 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21947 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | -3444 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 418 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 190 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 894 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1235 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cabot Fair | NameOfEvent2 |
| Gross Receipts Event2 | 24633 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7194 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17439 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1197 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 289 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 340 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7191 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24286 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24286 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12203 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 67422 | GrossReceiptsTotal |
| Charitable Contributions Total | 29141 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38281 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1615 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 190 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1183 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1090 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24707 | DirectExpenseSummaryEvents |
| Net Income Summary | 13574 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Description;Amount^Newsletter advertising;335|Directory advertising;2650^Total;2985^ |
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | $48,850 was provided as support (classroom, library, gym and playground) to Cabot Elementary School, 229 Cabot Street, Newton MA, 02460. |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Program Services;29608|Miscellaneous Administrative Expenses;2127|Bank Fees;681|Other Fundraising Expense;1178|Insurance;215^Total;33809^ |
Comments