2024-10-15T14:45:49-05:00 2023-12-31 472265971 GORTON & COMPANY PC 222 ROSEWOOD DRIVE SUITE 1100 DANVERS MA 01923 990EZ 2023-01-01 042698697 CAPTAIN SAMUEL BROWN SCHOOL PTO INC CAPT 9785364100 150 LYNN STREET PEABODY MA 01960 SHERI CARBONE PRESIDENT 9785364100 2024-10-15 1 0 ROBERT F GORTON P00632169 9787744000 2024-10-07 2023 2024-10-15 13:58:12Z X X N/A X X 77769 X 17688 15728 44353 30543 13810 47226 51041 51041 -3815 32975 0 29160 X 46369 38438 46369 38438 13394 9278 32975 29160 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 51041 51041 KATIE BILLINGSLEY VICE PRESIDENT 1.00 0 0 0 TRACI ARCHIBALD SECRETARY 1.00 0 0 0 MELISSA MCROBBIE TREASURER 5.00 0 0 0 SHERI CARBONE PRESIDENT 5.00 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 15978 21205 12981 11651 17688 79503 28916 45082 32659 60081 166738 44894 21205 58063 44310 77769 246241 0 0 0 246241 44894 21205 58063 44310 77769 246241 1.00000 1.00000 0.00000 X WALK-A-THON 5097 5097 243 CALENDAR RAFFLE 8270 8270 7934 4 30986 30986 22366 44353 44353 30543 30543 13810 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,654. DESCRIPTION: SCHOOL STORE. AMOUNT: 3,243. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,059. DESCRIPTION: GRADE 5. AMOUNT: 7,312. DESCRIPTION: YEAR BOOK. AMOUNT: 1,077. DESCRIPTION: GRADE 5 BASKETBALL . AMOUNT: 3,485. DESCRIPTION: CULTURAL EVENT. AMOUNT: 5,041. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 3,683. DESCRIPTION: HOLIDAY & TEACHER GIFTS. AMOUNT: 2,728. DESCRIPTION: PTO EXPENSES. AMOUNT: 3,260. DESCRIPTION: TEACHER REIMBURSEMENT - SUPPLIES. AMOUNT: 7,071. DESCRIPTION: FIELD DAY. AMOUNT: 6,328. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: MBCA. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 51,041. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NON-PTO FUNDS. BEG. OF YEAR AMOUNT: 13,394. END OF YEAR AMOUNT: 9,278. 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.