2023-12-21T14:03:41-06:00 2022-12-31 472265971 GORTON & COMPANY PC 222 ROSEWOOD DRIVE SUITE 1100 DANVERS MA 01923 990EZ 2022-01-01 042698697 CAPTAIN SAMUEL BROWN SCHOOL PTO INC CAPT 9785364100 150 LYNN STREET PEABODY MA 01960 SHERI CARBONE PRESIDENT 9785364100 2023-12-21 1 SHERI CARBONE 999009999 0 ROBERT F GORTON P00632169 9787744000 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 44310 X 11651 9385 23274 2866 20408 41444 44398 44398 -2954 35929 0 32975 X 42844 46369 42844 46369 6915 13394 35929 32975 X TO BUILD BETTER RELATIONSHIPS AND INCREASE COMMUNICATION AMONG THE SCHOOLS, PARENTS, TEACHERS, AND COMMUNITY. THE ORGANIZATION SUCESSFULLY PROVIDED RESOURCES THROUGH VARIOUS FUNDRAISING EVENTS, WHICH ALLOWED THEM TO ACHIEVE THEIR GOALS AND FURTHER THEIR MISSION. 0 44398 44398 ELIZABETH MOVER CO-PRESIDENT 5.00 0 0 0 KATIE BILLINGSLEY VICE PRESIDENT 1.00 0 0 0 LIZ LEVESQUE DIRECTOR 1.00 0 0 0 MELISSA MCROBBIE TREASURER 5.00 0 0 0 SHERI CARBONE CO-PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SHERI CABONE 150 LYNN STREET PEABODY MA 01960 9785364100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20497 15978 21205 12981 11651 82312 29686 28916 45082 32659 136343 50183 44894 21205 58063 44310 218655 0 0 0 218655 50183 44894 21205 58063 44310 218655 1.00000 1.00000 0.00000 X WALK-A-THON 9036 9036 511 CALENDAR RAFFLE 6902 6902 4 7336 7336 2355 23274 23274 2866 2866 20408 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 LIABILITIES DESCRIPTION: NON-PTO FUNDS. BEG. OF YEAR AMOUNT: 6,915. END OF YEAR AMOUNT: 13,394. 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.