Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income-ez . Amount: 1,244. Description: 6th grade yearbook income . Amount: 623. Total to form 990-ez, line 8: 1,867.”
Parent Teachers Organization
990EZ • Fiscal year 2018 • EIN 04-3079185
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Balance Sheet
Assets
Flat$132,722
Flat from 2018
Net Assets
Flat$96,722
Flat from 2018
Liabilities
Flat$36,000
Flat from 2018
Revenue And Expenses
Revenue
Flat$64,947
Flat from 2018
Expenses
Flat$67,857
Flat from 2018
Net Income
Flat-$2,910
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $90,097
Mission and Program Overview
Mission
To promote an open relationship between parents and faculty at the paul p. Gates school and maintain quality of education for all children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASS TRIPS AND PROGRAMS | $0 | $38,800 |
| GRANTS FOR CLASSROOM ASSISTANTS, COMPUTER ASSISTANTS, FOREIGN LANGUAGE ASSISTANTS AND LIBRARY ASSISTANTS | $0 | $25,000 |
| CLASSROOM SUPPORT AND SUPPLIES | $0 | $1,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SOULA HATZILIADES STRATAKIAS | Senior Co-Chair | PT | $0 | - | - |
| HARISH KAMAR | Senior Co-Chair | PT | $0 | - | - |
| WENXIN ZHOU | Treasurer | - | $0 | - | - |
| LING YANG | Assistant Treasurer | - | $0 | - | - |
| OLGA KOROLEVA | Corresponding Secretary | - | $0 | - | - |
| MOLLY WALD | Recording Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon Fun Run | $42,792 | $19,377 | $19,377 | $0 |
| Book Fair | $8,400 | $5,773 | $5,773 | $0 |
| Total Events | $51,192 | $25,150 | $25,150 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Parent Teachers Organization
- EIN
- 04-3079185
- Phone
- 9782662570
- Address
- 75 SPRUCE STREET, ACTON, MA 01720
Signing Officer
- Name
- Wenxin Zhou
- Title
- Treasurer
- Phone
- 9782662570
- Signed
- 2019-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tisdale CPA
- Address
- 71 JUNCTION SQUARE, CONCORD, MA 01742
- Preparer
- George L Tisdale
- Phone
- 9783695585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom assistants. Grantee name: paul p. Gates school. Grantee address: 75 spruce street acton, ma 01720. Amount given: 25,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: general school support. Grantee name: paul p. Gates school. Grantee address: 75 spruce street acton, ma 01720. Amount given: 1,903.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: field trip expenses. Grantee name: paul p. Gates school. Grantee address: 75 spruce street acton, ma 01720. Amount given: 38,800. Total included on form 990-ez, line 10: 65,703.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets-ez . Beg. Of year amount: 44,841. End of year amount: 45,340.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred income . Beg. Of year amount: 13,230. End of year amount: 9,650. Description: grants payable . Beg. Of year amount: 25,000. End of year amount: 25,000. Description: accounts payable . Beg. Of year amount: 1,350. End of year amount: 1,350.”
Raw XML Appendix235 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 64947 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 1,244. DESCRIPTION: 6TH GRADE YEARBOOK INCOME . AMOUNT: 623. TOTAL TO FORM 990-EZ, LINE 8: 1,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CLASSROOM ASSISTANTS. GRANTEE NAME: PAUL P. GATES SCHOOL. GRANTEE ADDRESS: 75 SPRUCE STREET ACTON, MA 01720. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GENERAL SCHOOL SUPPORT. GRANTEE NAME: PAUL P. GATES SCHOOL. GRANTEE ADDRESS: 75 SPRUCE STREET ACTON, MA 01720. AMOUNT GIVEN: 1,903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: FIELD TRIP EXPENSES. GRANTEE NAME: PAUL P. GATES SCHOOL. GRANTEE ADDRESS: 75 SPRUCE STREET ACTON, MA 01720. AMOUNT GIVEN: 38,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 44,841. END OF YEAR AMOUNT: 45,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEFERRED INCOME . BEG. OF YEAR AMOUNT: 13,230. END OF YEAR AMOUNT: 9,650. DESCRIPTION: GRANTS PAYABLE . BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L TISDALE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-22T12:47:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,722
- Liabilities
- $36,000
- Net assets
- $96,722
- Revenue
- $64,947
- Expenses
- $67,857
- Net income
- -$2,910