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CAPTAIN SAMUEL BROWN PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAPTAIN SAMUEL BROWN PTO (EIN 04-2698697)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-09
IRS object ID
201722219349200222
Schema version
2016v3.0
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)
Return2017-08-09T10:10:45-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan A WeeksPreparerPersonNm
PTINP01588392PTIN
Phone9787743000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$42,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,799ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,592FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,672SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,920SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$19,719TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$904FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$68PrintingPublicationsPostageAmt
Other Expenses Total$19,402OtherExpensesTotalAmt
Total Expenses$20,374TotalExpensesAmt
Excess Or Deficit For Year-$655ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,051BOYAmt
EOY$26,525EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,051BOYAmt
EOY$26,525EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,296BOYAmt
EOY$8,425EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,755BOYAmt
EOY$18,100EOYAmt
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$17,789GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,789TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN BRESNAHAN
CO-President15.00$0
MARK BENVENUTO
Treasurer10.00$0
AMY MALLETT
CLERK5.00$0
KATIE FILLMORE
Director5.00$0
HEATHER FIDALGO
Director5.00$0
CARL CHAMPIGNY
Executive Dir.5.00$0
KATHY PLOURDE
Director5.00$0
KARIN TROMBLEY
Director5.00$0
STACEY JOHNSON-MURRAY
Director5.00$0
ERIN SILVA
Director5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 Minus1 Year$19,774CurrentTaxYearMinus1YearAmt
Current Tax Year$31,554CurrentTaxYearAmt
Total$51,328TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29,268CurrentTaxYearMinus1YearAmt
Current Tax Year$29,592CurrentTaxYearAmt
Total$58,860TotalAmt

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 Minus1 Year$49,042CurrentTaxYearMinus1YearAmt
Current Tax Year$61,146CurrentTaxYearAmt
Total$110,188TotalAmt

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$110,188PublicSupportTotal509Amt

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 Minus1 Year$49,042CurrentTaxYearMinus1YearAmt
Current Tax Year$61,146CurrentTaxYearAmt
Total$110,188TotalAmt
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$17,175GrossReceiptsEvent1Amt
Gross Revenue Event1$17,175GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,127OtherDirectExpensesEvent1Amt
Event2YANKEE CANDLE SALESEvent2Nm
Gross Receipts Event2$12,417GrossReceiptsEvent2Amt
Gross Revenue Event2$12,417GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,545OtherDirectExpensesEvent2Amt
Gross Receipts Total$29,592GrossReceiptsTotalAmt
Gross Revenue Total Events$29,592GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,672OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,672DirectExpenseSummaryEventsAmt
Net Income Summary$6,920NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1044
Other Expenses.1012Insurance $569
Other Expenses.1DONATIONS AND SCHOLARSHIPS $4307
Other Expenses.2TEACHER REIMBURSEMENTS $3293
Other Expenses.3FIELD DAY & TRIPS $2840
Other Expenses.4CULTURAL EVENTS $2594
Other Expenses.5PTO MEETINGS AND CRAFT EVENTS $2226
Other Expenses.6GIFTS $867
Other Expenses.7BASKETBALL $678
Other Expenses.8MCAS SNACKS $379
Other Expenses.9CUSTODIAN FEES $240
Other Expenses.10MATH NIGHT $179
Other Expenses.11TEACHER APPRECIATION $122
Other Expenses.12DI SHIRTS $70
Other Expenses.14MOVING ON CEREMONY $-6
Total Liabilities.1NON-PTO FUNDS - Beginning $8296 NON-PTO FUNDS - Ending $8425

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