CHARLES G TAYLOR SCHOOL PTO INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES G TAYLOR SCHOOL PTO INC (EIN 20-5499656)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201443219349202979
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T16:07:20-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043271124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeast Financial Strategies Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 South Street Ste 4 | AddressLine1 |
| City | Wrentham | City |
| State | MA | State |
| ZIP Code | 02093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205499656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles G Taylor PTO Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 South Street | AddressLine1 |
| City | Foxboro | City |
| State | MA | State |
| ZIP Code | 02035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Lathrop | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5085431607 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey N Schweitzer | PreparerPersonNm |
| PTIN | P00106750 | PTIN |
| Phone | 8005604637 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $35,811 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,177 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,858 | MembershipDuesAmt |
| Investment Income | $620 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,156 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $24,156 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $35,811 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $31,019 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $2,757 | OtherExpensesTotalAmt |
| Total Expenses | $33,776 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,035 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,395 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,360 | BOYAmt |
| EOY | $74,395 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,360 | BOYAmt |
| EOY | $74,395 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,360 | BOYAmt |
| EOY | $74,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support edurec needs of elem students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Support | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,019 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,019 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cindy Brown | ||||
| President | 6.00 | $0 | $0 | $0 |
| Dana Fossella | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Jean Smolinsky OBryant | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Christine Lathrop | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Lathrop | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Country Club Lane | AddressLine1 |
| City | Foxboro | City |
| State | MA | State |
| ZIP Code | 02035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085431607 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,177 | CurrentTaxYearAmt |
| Total | $32,658 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,156 | CurrentTaxYearAmt |
| Total | $122,102 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,333 | CurrentTaxYearAmt |
| Total | $154,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $154,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620 | CurrentTaxYearAmt |
| Total | $678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620 | CurrentTaxYearAmt |
| Total | $678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,953 | CurrentTaxYearAmt |
| Total | $155,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Events | NameOfEvent1Amt |
| Gross Receipts Event1 | $24,156 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,156 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $24,156 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,156 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $24,156 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountAdministrative 757Scholarships 2,000 | ExplanationTxt |
Comments