Nonprofit · EIN 04-3104329
CENTERVILLE PARENT TEACHER ORGANIZATION
Tax-exempt · BEVERLY, MA 01915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $31,486 | $37,445 | -$5,959 | $15,913 | $0 | $15,913 |
| August 31, 2024 | 990-EZ | $44,564 | $42,049 | $2,515 | $21,872 | $0 | $21,872 |
| August 31, 2023 | 990-EZ | $23,046 | $37,851 | -$14,805 | $19,357 | $0 | $19,357 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $5,885
- Net income from fundraising events
- $25,601
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $37,445
- Program services (functional)
- $21,083
Balance sheet and other
- Total assets, start of year
- $21,872
- Total assets, end of year
- $15,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,913
- Cash, savings and investments
- $15,913
- Gross receipts
- $37,019
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE RAFFERTY | PRESIDENT | 2 | $0 |
| STEPHANIE HOLBROOK | TREASURER | 2 | $0 |
| KIM KOCHICK | EXECUTIVE BOARD MEMBER | 2 | $0 |
| EMILY KARWOSKI | EXECUTIVE BOARD MEMBER | 2 | $0 |
| ASHLEY BROWN | EXECUTIVE BOARD MEMBER | 2 | $0 |
990-EZ for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA OSBOURNE | PRESIDENT | 2 | $0 |
| KARA PALUCH | TREASURER | 2 | $0 |
| KIM KOCHICK | EXECUTIVE BOARD | 2 | $0 |
| KELLY TOOHER | EXECUTIVE BOARD | 2 | $0 |
| EMILY KARWOSKI | EXECUTIVE BOARD | 2 | $0 |
| ASHLEY BROWN | EXECUTIVE BOARD | 2 | $0 |
990-EZ for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA OSBOURNE | PRESIDENT | 2 | $0 |
| KARA PALUCH | TREASURER | 2 | $0 |
| KIM KOCHICK | EXECUTIVE BOARD | 2 | $0 |
| KELLY TOOHER | EXECUTIVE BOARD | 2 | $0 |
| EMILY KARWOSKI | EXECUTIVE BOARD | 2 | $0 |
| ASHLEY BROWN | EXECUTIVE BOARD | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17 HULL ST, BEVERLY, MA 01915-1419
- Mailing address (990-N for 2019)
- 17 Hull St, Beverly MA 01915
- Principal officer (990-N for 2019)
- Jill Davis, 13 Middlebury Lane, Beverly MA 01915
- Signed the 990-EZ
- STEPHANIE HOLBROOK, EXECUTIVE BOARD MEMBER
- Phone
- (978) 921-6120
- Return prepared by
- GORTON & COMPANY PC
Mission
SEE SCHEDULE O
Program accomplishments
- SCHOOL WIDE ENRICHMENT-PROGRAMS INCLUDED CPR CERTIFICATION FOR THE 4TH GRADERS, WHALE MOBILE AND CLASSROOM MATERIALSExpenses $9,655
- STAFF APPRECIATION-PROVIDED LUNCHEONS, BOTTLED WATER, STAFF ROOM SNACKS TO SHOW APPRECIATION FOR THE STAFF.Expenses $5,903
- FIELD TRIPS-ORGANIZED AND SPONSORED EDUCATIONAL FIELD TRIPS WHICH INCLUDED HISTORIC SITE, FARM AND SOCIAL CLUB.Expenses $5,525
- YEARBOOK........................................3474GRADUATION....................................1616READING FESTIVAL..........................1685SCHOLARSHIP....................................1500GRADE BUDGETS.............................1938PRINCIPALS ACCOUNT.....................2008OTHER...............................................1389
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 04-3104329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $15,913
- Income (IRS master file)
- $37,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $31,486 | $37,445 | $15,913 | XML |
| 990-EZ | August 2024 | $44,564 | $42,049 | $21,872 | XML |
| 990-EZ | August 2023 | $23,046 | $37,851 | $19,357 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: Jill Davis | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3104329).
Questions about CENTERVILLE PARENT TEACHER ORGANIZATION
- What is the EIN of CENTERVILLE PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of CENTERVILLE PARENT TEACHER ORGANIZATION is 04-3104329.
- Is CENTERVILLE PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CENTERVILLE PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTERVILLE PARENT TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CENTERVILLE PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTERVILLE PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of CENTERVILLE PARENT TEACHER ORGANIZATION?
- The 990-N for 2019 names Jill Davis.
- Who are the officers and directors of CENTERVILLE PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTERVILLE PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $31,486, expenses of $37,445 and total assets of $15,913 at year end.
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