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CAPTAIN SAMUEL BROWN PTO: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPTAIN SAMUEL BROWN PTO (EIN 04-2698697)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201813099349201141
Schema version
2017v2.2
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)
Return2018-11-05T12:28:57-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043128928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vesey & Weeks PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1185 Centre St Ste 103AddressLine1Txt
CityDanversCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01923ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonMARK BENVENUTOPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan A WeeksPreparerPersonNm
PTINP01588392PTIN
Phone9787743000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$43,628GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,654ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,974FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,311SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,663SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$21,317TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$804FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,474OtherExpensesTotalAmt
Total Expenses$19,278TotalExpensesAmt
Excess Or Deficit For Year$2,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,525BOYAmt
EOY$33,960EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,525BOYAmt
EOY$33,960EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,425BOYAmt
EOY$13,821EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,100BOYAmt
EOY$20,139EOYAmt
FieldValueIRS element (for citing)
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$17,862GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,862TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN BRESNAHAN
Social Media15.00$0
MARK BENVENUTO
President10.00$0
AMY MALLETT
CLERK5.00$0
KATIE FILLMORE
Director5.00$0
LUCY MCKINNON
Executive Dir.5.00$0
LISA LAMBERT
Director5.00$0
KARIN TROMBLEY
Treasurer5.00$0
STACEY JOHNSON-MURRAY
Director5.00$0
ERIN SILVA
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK BENVENUTOPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus2 Years$19,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,554CurrentTaxYearMinus1YearAmt
Current Tax Year$13,654CurrentTaxYearAmt
Total$64,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,592CurrentTaxYearMinus1YearAmt
Current Tax Year$29,974CurrentTaxYearAmt
Total$88,834TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,146CurrentTaxYearMinus1YearAmt
Current Tax Year$43,628CurrentTaxYearAmt
Total$153,816TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$153,816PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,146CurrentTaxYearMinus1YearAmt
Current Tax Year$43,628CurrentTaxYearAmt
Total$153,816TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIFT CARD SALESEvent1Nm
Gross Receipts Event1$19,380GrossReceiptsEvent1Amt
Gross Revenue Event1$19,380GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,184OtherDirectExpensesEvent1Amt
Event2YANKEE CANDLE SALESEvent2Nm
Gross Receipts Event2$10,594GrossReceiptsEvent2Amt
Gross Revenue Event2$10,594GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,127OtherDirectExpensesEvent2Amt
Gross Receipts Total$29,974GrossReceiptsTotalAmt
Gross Revenue Total Events$29,974GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,311OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,311DirectExpenseSummaryEventsAmt
Net Income Summary$7,663NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $65
Other Expenses.1012Insurance $549
Other Expenses.1TEACHER REIMBURSEMENTS $5402
Other Expenses.2CULTURAL EVENTS $5012
Other Expenses.3DONATIONS AND SCHOLARSHIPS $2949
Other Expenses.4FIELD DAY & TRIPS $1852
Other Expenses.5PTO MEETINGS AND CRAFT EVENTS $1081
Other Expenses.6GIFTS $562
Other Expenses.7MCAS SNACKS $471
Other Expenses.8BASKETBALL $304
Other Expenses.9DI SHIRTS $176
Other Expenses.10TEACHER APPRECIATION $51
Total Liabilities.1NON-PTO FUNDS - Beginning $8425 NON-PTO FUNDS - Ending $13821

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