CAPTAIN SAMUEL BROWN PTO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAPTAIN SAMUEL BROWN PTO (EIN 04-2698697)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-11
- IRS object ID
- 201902549349200715
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-11T08:47:32-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043128928 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vesey & Weeks PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Centre St Ste 103 | AddressLine1Txt |
| City | Danvers | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042698697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPTAIN SAMUEL BROWN SCHOOL PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPT | BusinessNameControlTxt |
| Phone | 9785364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LYNN STREET | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BENVENUTO | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan A Weeks | PreparerPersonNm |
| PTIN | P01588392 | PTIN |
| Phone | 9787743000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,183 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,497 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $29,686 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,144 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,542 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $29,039 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $789 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,587 | OtherExpensesTotalAmt |
| Total Expenses | $22,386 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,653 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,960 | BOYAmt |
| EOY | $33,076 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,960 | BOYAmt |
| EOY | $33,076 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,821 | BOYAmt |
| EOY | $6,284 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,139 | BOYAmt |
| EOY | $26,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BUILD BETTER RELATIONSHIPS AND INCREASE COMMUNICATION AMONG THE SCHOOLS, PARENTS, TEACHERS, AND COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION SUCESSFULLY PROVIDED RESOURCES THROUGH VARIOUS FUNDRAISING EVENTS, WHICH ALLOWED THEM TO ACHIEVE THEIR GOALS AND FURTHER THEIR MISSION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,473 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,473 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTIN BRESNAHAN | ||
| Clerk | 15.00 | $0 |
| MARK BENVENUTO | ||
| President | 10.00 | $0 |
| HALEY GUARINO | ||
| Director | 5.00 | $0 |
| KATIE FILLMORE | ||
| Social Media | 5.00 | $0 |
| LUCY MCKINNON | ||
| Executive Dir. | 5.00 | $0 |
| LISA LAMBERT | ||
| Director | 5.00 | $0 |
| KARIN TROMBLEY | ||
| Treasurer | 5.00 | $0 |
| STACEY JOHNSON-MURRAY | ||
| Director | 5.00 | $0 |
| ERIN SILVA | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BENVENUTO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LYNN STREET | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785364100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,497 | CurrentTaxYearAmt |
| Total | $85,479 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,686 | CurrentTaxYearAmt |
| Total | $118,520 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,183 | CurrentTaxYearAmt |
| Total | $203,999 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $203,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,183 | CurrentTaxYearAmt |
| Total | $203,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFT CARD SALES | Event1Nm |
| Gross Receipts Event1 | $17,425 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,425 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,088 | OtherDirectExpensesEvent1Amt |
| Event2 | YANKEE CANDLE SALES | Event2Nm |
| Gross Receipts Event2 | $12,261 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,261 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,056 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,686 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,686 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,144 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,542 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $114 |
| Other Expenses.1 | FIELD DAY & TRIPS $4671 |
| Other Expenses.2 | TEACHER REIMBURSEMENTS $4565 |
| Other Expenses.3 | PTO MEETINGS AND CRAFT EVENTS $3575 |
| Other Expenses.4 | DONATIONS AND SCHOLARSHIPS $2425 |
| Other Expenses.5 | AGENDA BOOKS $1884 |
| Other Expenses.6 | CULTURAL EVENTS $1805 |
| Other Expenses.7 | BASKETBALL $1400 |
| Other Expenses.8 | DI SHIRTS $437 |
| Other Expenses.9 | GIFTS $378 |
| Other Expenses.10 | MCAS SNACKS $276 |
| Other Expenses.11 | TEACHER APPRECIATION $57 |
| Total Liabilities.1 | NON-PTO FUNDS - Beginning $13821 NON-PTO FUNDS - Ending $6284 |
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