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CAPTAIN SAMUEL BROWN PTO: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CAPTAIN SAMUEL BROWN PTO (EIN 04-2698697)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-07
IRS object ID
202610669349200021
Schema version
2025v4.0
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)
Return2026-03-07T16:15:15-06:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F GORTONPreparerPersonNm
PTINP00632169PTIN
Phone9787744000PhoneNum
Preparation2026-03-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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 TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$49,961GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,022ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,575ProgramServiceRevenueAmt
Fundraising Gross Income$27,364FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,526SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,838SpecialEventsNetIncomeLossAmt
Total Revenue$37,435TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,859OtherExpensesTotalAmt
Total Expenses$39,109TotalExpensesAmt
Excess Or Deficit For Year-$1,674ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,617NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$31,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,810BOYAmt
EOY$41,279EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,810BOYAmt
EOY$41,279EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,193BOYAmt
EOY$9,336EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,617BOYAmt
EOY$31,943EOYAmt
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 SUCCESFULLY PROVIDED RECOURCES THROUGH VARIOUS FUNDRAISING EVENTS, WHICH ALLOWED THE ORGANIZATION TO ACHIEVE THEIR GOALS AND FURTHER THEIR MISSION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$39,109ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,109TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATIE BILLINGSLEY
VICE PESIDENT1.00$0$0$0
TRACI ARCHIBALD
SECRETARY1.00$0$0$0
MELISSA MCROBBIE
TREASURER5.00$0$0$0
SHERI CARBONE
PRESIDENT5.00$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 Line1MELISSA MCROBBIEBusinessNameLine1Txt

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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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$12,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,910CurrentTaxYearMinus1YearAmt
Current Tax Year$3,022CurrentTaxYearAmt
Total$48,252TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,661CurrentTaxYearMinus1YearAmt
Current Tax Year$46,939CurrentTaxYearAmt
Total$228,422TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,571CurrentTaxYearMinus1YearAmt
Current Tax Year$49,961CurrentTaxYearAmt
Total$276,674TotalAmt

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$276,674PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,571CurrentTaxYearMinus1YearAmt
Current Tax Year$49,961CurrentTaxYearAmt
Total$276,674TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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$5,729GrossReceiptsEvent1Amt
Gross Revenue Event1$5,729GrossRevenueEvent1Amt
Other Direct Expenses Event1$447OtherDirectExpensesEvent1Amt
Event2CALENDAR RAFFLEEvent2Nm
Gross Receipts Event2$7,005GrossReceiptsEvent2Amt
Gross Revenue Event2$7,005GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,592OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$14,630GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,630GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,487OthDirectExpnssOtherEventsAmt
Gross Receipts Total$27,364GrossReceiptsTotalAmt
Gross Revenue Total Events$27,364GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,526DirectExpenseSummaryEventsAmt
Net Income Summary$14,838NetIncomeSummaryAmt

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: 1,718. DESCRIPTION: GRADE 5. AMOUNT: 12,725. DESCRIPTION: GIFTS. AMOUNT: 425. DESCRIPTION: GRADE 5 BASKETBALL. AMOUNT: 1,817. DESCRIPTION: CULTURAL EVENT. AMOUNT: 4,470. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 1,031. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 891. DESCRIPTION: PTO EXPENSES. AMOUNT: 682. DESCRIPTION: TEACHER REIMBURSEMENT - SUPPLIES. AMOUNT: 5,981. DESCRIPTION: FIELD DAY. AMOUNT: 5,077. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: MBCA. AMOUNT: 1,042. DESCRIPTION: DINING. AMOUNT: 222. DESCRIPTION: LIBRARY. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 37,859.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NON-PTO FUNDS. BEG. OF YEAR AMOUNT: 7,193. END OF YEAR AMOUNT: 9,336.

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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