CHARLES G TAYLOR SCHOOL PTO INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES G TAYLOR SCHOOL PTO INC (EIN 20-5499656)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349200950
- Schema version
- 2011v1.2
- 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 | 2012-11-14T10:31:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeast Financial Strategies Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205499656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles G Taylor PTO Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Selena Cote | Name |
| Title | Treasurer | Title |
| Phone | 5085431607 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey N Schweitzer | Name |
| Phone | 8005604637 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33658 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8050 | ContributionsGiftsGrantsEtc |
| Membership Dues | 558 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Fundraising Gross Income | 25046 | FundraisingGrossIncome |
| Special Events Net Income Loss | 25046 | SpecialEventsNetIncomeLoss |
| Total Revenue | 33658 | TotalRevenue |
| Benefits Paid To Or For Members | 39982 | BenefitsPaidToOrForMembers |
| Other Expenses Total | 1205 | OtherExpensesTotal |
| Total Expenses | 41187 | TotalExpenses |
| Excess Or Deficit For Year | -7529 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66738 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74267 | BOY |
| EOY | 66738 | 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 | 74267 | BOY |
| EOY | 66738 | 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 | 74267 | BOY |
| EOY | 66738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support edurec needs of elem students | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Classroom Field Trips Programs | 8670 |
| School Wide Programs | 26442 |
| Support Provided to Community Teachers | 4871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39983 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Cindy Brown | ||||||||
| 5 Gary Road | Foxboro | MA | 02035 | President | 6 | 0 | 0 | 0 |
| Nancy Brody | ||||||||
| 69 Cross Street | Foxboro | MA | 02035 | Vice President | 3 | 0 | 0 | 0 |
| Mimi Foley | ||||||||
| 17 Bates Street | Foxboro | MA | 02035 | Secretary | 5 | 0 | 0 | 0 |
| Selena Cote | ||||||||
| 32 Childs Lane | Foxboro | MA | 02035 | Treasurer | 4 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Selena Cote | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Childs Lane | AddressLine1 |
| City | Foxboro | City |
| State | MA | State |
| ZIP Code | 02035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5085431607 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 Minus3 Years | 20711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8608 | CurrentTaxYear |
| Total | 44493 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25046 | CurrentTaxYear |
| Total | 97742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 35638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33654 | CurrentTaxYear |
| Total | 142235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 142235 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 38 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 91 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 38 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 91 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33658 | CurrentTaxYear |
| Total | 142326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIT Auction | NameOfEvent1 |
| Gross Receipts Event1 | 13212 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13212 | GrossRevenueEvent1 |
| Name Of Event2 | Spring Fling | NameOfEvent2 |
| Gross Receipts Event2 | 3461 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3461 | GrossRevenueEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8373 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8373 | GrossRevenueOtherEvents |
| Gross Receipts Total | 25046 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25046 | GrossRevenueTotalEvents |
| Net Income Summary | 25046 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | Description Amount Administrative 1205 | Explanation |
Comments