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CAPTAIN SAMUEL BROWN PTO: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAPTAIN SAMUEL BROWN PTO (EIN 04-2698697)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-12-21
IRS object ID
202323559349200822
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-12-21T14:03:41-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472265971PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORTON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 ROSEWOOD DRIVE SUITE 1100AddressLine1Txt
CityDANVERSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01923ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042698697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPTAIN SAMUEL BROWN SCHOOL PTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPTBusinessNameControlTxt
Phone9785364100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 LYNN STREETAddressLine1Txt
CityPEABODYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERI CARBONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9785364100PhoneNum
Signature2023-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERIPersonFirstNm
Person LastCARBONEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F GORTONPreparerPersonNm
PTINP00632169PTIN
Phone9787744000PhoneNum
Preparation2023-12-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,310GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,651ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,385ProgramServiceRevenueAmt
Fundraising Gross Income$23,274FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,866SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,408SpecialEventsNetIncomeLossAmt
Total Revenue$41,444TotalRevenueAmt
Other Expenses Total$44,398OtherExpensesTotalAmt
Total Expenses$44,398TotalExpensesAmt
Excess Or Deficit For Year-$2,954ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,929NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,844BOYAmt
EOY$46,369EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,844BOYAmt
EOY$46,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,915BOYAmt
EOY$13,394EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,929BOYAmt
EOY$32,975EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BUILD BETTER RELATIONSHIPS AND INCREASE COMMUNICATION AMONG THE SCHOOLS, PARENTS, TEACHERS, AND COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION SUCESSFULLY PROVIDED RESOURCES THROUGH VARIOUS FUNDRAISING EVENTS, WHICH ALLOWED THEM TO ACHIEVE THEIR GOALS AND FURTHER THEIR MISSION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$44,398ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,398TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH MOVER
CO-PRESIDENT5.00$0$0$0
KATIE BILLINGSLEY
VICE PRESIDENT1.00$0$0$0
LIZ LEVESQUE
DIRECTOR1.00$0$0$0
MELISSA MCROBBIE
TREASURER5.00$0$0$0
SHERI CARBONE
CO-PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERI CABONEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 LYNN STREETAddressLine1Txt
CityPEABODYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01960ZIPCd
FieldValueIRS element (for citing)
Phone9785364100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,981CurrentTaxYearMinus1YearAmt
Current Tax Year$11,651CurrentTaxYearAmt
Total$82,312TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$45,082CurrentTaxYearMinus1YearAmt
Current Tax Year$32,659CurrentTaxYearAmt
Total$136,343TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,063CurrentTaxYearMinus1YearAmt
Current Tax Year$44,310CurrentTaxYearAmt
Total$218,655TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$218,655PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,063CurrentTaxYearMinus1YearAmt
Current Tax Year$44,310CurrentTaxYearAmt
Total$218,655TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$9,036GrossReceiptsEvent1Amt
Gross Revenue Event1$9,036GrossRevenueEvent1Amt
Other Direct Expenses Event1$511OtherDirectExpensesEvent1Amt
Event2CALENDAR RAFFLEEvent2Nm
Gross Receipts Event2$6,902GrossReceiptsEvent2Amt
Gross Revenue Event2$6,902GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$7,336GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,336GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,355OthDirectExpnssOtherEventsAmt
Gross Receipts Total$23,274GrossReceiptsTotalAmt
Gross Revenue Total Events$23,274GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,866OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,866DirectExpenseSummaryEventsAmt
Net Income Summary$20,408NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,347. DESCRIPTION: SCHOOL STORE. AMOUNT: 2,438. DESCRIPTION: SPIRIT WEAR. AMOUNT: 1,976. DESCRIPTION: GRADE 5. AMOUNT: 4,030. DESCRIPTION: YEAR BOOKD. AMOUNT: 1,043. DESCRIPTION: GRADE 5 BASKETBALL UNIFORMS. AMOUNT: 505. DESCRIPTION: CULTURAL EVENT. AMOUNT: 4,890. DESCRIPTION: TEACHER & VARIOUS SUPPLIES. AMOUNT: 10,343. DESCRIPTION: HOLIDAY & TEACHER GIFTS. AMOUNT: 2,589. DESCRIPTION: PTO EXPENSES. AMOUNT: 1,588. DESCRIPTION: TEACHER REIMBURSEMENT - SUPPLIES. AMOUNT: 5,904. DESCRIPTION: FIELD DAY. AMOUNT: 5,745. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 44,398.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NON-PTO FUNDS. BEG. OF YEAR AMOUNT: 6,915. END OF YEAR AMOUNT: 13,394.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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