2024-05-13T09:43:59-05:00 2023-06-30 042578039 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2022-07-01 046130387 CARLISLE PARENT TEACHER ORGANIZATION C/O CARRIE PATEL TREASURER CARL 6034651063 P O BOX 4 CARLISLE MA 01741 CARRIE PATEL CO-TREASURER 6034651063 2024-05-07 1 CARRIE PATEL 999009999 0 ERIC J HALL P00303080 6177233333 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE PATEL 85 TOPHET RD CARLISLE MA 01741 278419 0 X WWW.CARLISLEMAPTO.ORG X 1967 MA TO SUPPORT THE CARLISLE PUBLIC SCHOOL SYSTEM BY PROVIDING TEACHER GRANTS, CURRICULUM ENRICHMENT PROGRAMS, EDUCATIONAL SUPPLIES, TRAVEL COSTS FOR FIELD TRIPS, AND OTHER PROGRAMS THEN ENHANCE THE SCHOOL COMMUNITY. 7 7 0 0 0 0 1114230 166116 50874 0 8 0 31975 31165 1197087 197281 625230 252341 63583 43188 0 0 0 0 0 72166 6301 760979 301830 436108 -104549 552205 481656 0 34000 552205 447656 TO SUPPORT THE CARLISLE PUBLIC SCHOOL SYSTEM BY PROVIDING TEACHER GRANTS, CURRICULUM ENRICHMENT PROGRAMS, EDUCATIONAL SUPPLIES, TRAVEL COSTS FOR FIELD TRIPS, AND OTHER PROGRAMS THEN ENHANCE THE SCHOOL COMMUNITY. 0 0 252341 252341 133274 PLANNING, DEVELOPMENT, AND CONSTUCTION OF MAJOR PLAYGROUND IMPROVEMENT FOR CARLISLE SCHOOL SYSTEM. 22578 2005 CURRICULUM ENRICHMENT PROGRAMS SUPPLYING SPEAKERS AND PROGRAM RELATED CURRICULUM AT EACH GRADE LEVEL. 20610 30837 EDUCATIONAL ENRICHMENT AAND SUPPLEMENTAL FUNDING FOR CLASSES. 295529 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X CARRIE PATEL 6034651063 PO BOX 4 CARLISLE MA 01741 X DEEPA CHUNGI PRESIDENT AND CURRENT MIDDLE SCHOOL CHAIR 2.00 X X 0 0 0 CARRIE PATEL TREASURER 2.00 X X 0 0 0 NIRESSA MARTIN MEMBERSHIP CHAIR 2.00 X 0 0 0 ELENA KENNEDY EVENTS CHAIR 2.00 X 0 0 0 LYNETTE KELLEHER CO-CURRICULUM ENRICHMENT CHAIR 2.00 X X 0 0 0 KRYSTLE GIBBS CO-CURRICULUM ENRICHMENT CHAIR 2.00 X X 0 0 0 KATIE VACHON OTHER 2.00 X X 0 0 0 CHELSEA MASCARI FUNDRAISING CHAIR 2.00 X 0 0 0 CATHERINE HYUN OTHER 2.00 X 0 0 0 KAITLIN WATERSON OTHER 2.00 X 0 0 0 CHRIS WINDERS PUBLICITY AND MARKETING CHAIR 2.00 X 0 0 0 DIANE TROPPOLI MIDDLE SCHOOL CHAIR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 75992 90124 166116 112303 81138 31165 31165 197281 0 0 31165 252341 252341 43188 43188 5033 5033 BANK SERVICE CHARGES 758 758 DUES AND SUBSCRIPTIONS 510 510 301830 295529 6301 0 102578 481656 449627 0 552205 481656 0 34000 0 34000 X 102578 109206 449627 338450 552205 447656 552205 481656 -104549 0 X X 0 0 0 X 12249 15070 25940 1114230 104015 1271504 20401 16812 14031 22347 129703 203294 32650 31882 39971 1136577 233718 1474798 0 0 0 1474798 21 13 4 8 3 49 21 13 4 8 3 49 32671 31895 39975 1136585 233721 1474847 1.00000 0.99950 0.00000 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO JOINT FUNDRAISER 34000 34000 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES BY ANNUALLY EVALUATING ITS TAX STATUS AND TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. SUDBURY EXTENEDED DAY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES OR UNCERTAIN INCOME TAX PROVISIONS AT JUNE 30. MONTE CARLO 81443 81443 54795 BOOK SALE 3522 3522 13289 5 27338 27338 13054 112303 112303 81138 81138 31165 1 TOWN OF CARLISLE - PUBLIC SCHOOL SYSTEM 66 WESTFORD ST CARLISLE MA 01741 046001106 0 252341 COST OF CONSTRUCTION PLAYGROUND AND RELATED IMPROVEMENTS TO PROVIDE PLAYGROUND AND RELATED IMPROVEMENTS FOR SCHOOL SYSTEM 1 PART I, LINE 2: GRANT MONEYS OR OTHER ASSISTANCE ARE APPROVED BY VOTE OF THE ORGANIZATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS ELECTED OFFICERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS FORM 990 (AND STATE FORM PC) IS PUBLISHED ANNUALLY ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR PUBLIC CHARITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ADDITIONAL PUBLIC GOVERNING DOCUMENTS BY DIRECT REQUEST. 990 PART XII LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.