2024-11-07T08:40:47-06:00 2024-06-30 461501474 AKD Consultants 188 Whiting Street Suite 10 Hingham MA 02043 990EZ 2023-07-01 461259192 PHS Titans Boosters Inc PHST 6176539377 80 Learning Lane Pembroke MA 02359 Karyn Tracy Treasurer 5085621184 2024-11-07 1 0 Adam Dworkin P01216082 7815565554 2023 2024-10-15 13:58:12Z X X X N/A X X 198325 X 198325 198325 198325 193528 193528 4797 91048 0 95845 91048 95845 91048 95845 0 0 91048 95845 X SUPPORT AND ADVANCE THE ATHLETIC PROGRAM SPORTS TEAMS APPAREL 0 33749 SPORTS BANQUETS 0 22128 TOURNAMENT FEES 0 24480 80357 Mark Norman President 4.00 0 0 0 Damian D'Angelo Vice President 4.00 0 0 0 Karyn Tracy Treasurer 4.00 0 0 0 Marcy Minogue Secretary 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Karyn Tracy 80 Learning Lane Pembroke MA 02359 7818291004 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 132121 14815 158900 124817 198325 628978 132121 14815 158900 124817 198325 628978 0 0 0 628978 132121 14815 158900 124817 198325 628978 1.00000 1.00000 0.00000 X X X X CLINIC 56801 56801 5800 SNACK BAR 18047 18047 10878 74848 74848 16678 16678 58170 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Annual Report. Amount: 19. Description: Apparel. Amount: 33,749. Description: Banquet Expense. Amount: 22,128. Description: Boy's Locker Room . Amount: 3,807. Description: Calendar Fundraiser Winners. Amount: 950. Description: Clinic Expenses. Amount: 5,800. Description: Coaches Gifts. Amount: 2,549. Description: Duxbury Beach Sticker Expense. Amount: 330. Description: Equipment - All Sports . Amount: 15,982. Description: Equipment - Weight Room. Amount: 2,500. Description: Food Expense. Amount: 2,545. Description: HUDL. Amount: 2,575. Description: Transportation & Travel. Amount: 2,765. Description: Membership Fees. Amount: 108. Description: Nationals. Amount: 1,262. Description: Photography & Video. Amount: 2,525. Description: Awards, Certificates, Pins & Trophies. Amount: 4,417. Description: Scholarship Expense. Amount: 4,500. Description: Senior Gifts. Amount: 5,388. Description: Senior Night. Amount: 6,336. Description: Snack Bar Inventory. Amount: 10,878. Description: Speaker Fee. Amount: 350. Description: Stipends. Amount: 31,375. Description: Supplies. Amount: 3,496. Description: Tax Penalties & Interest. Amount: 1,314. Description: Tax Prep Fees. Amount: 1,400. Description: Tournament Fees. Amount: 24,480. Total to Form 990-EZ, line 16: 193,528. 01. Amended Return Information PHS Titans Boosters Inc. has a fiscal year-end. Previous accountant erroneously filed the entity's activity for the tax year 07/01/2022-06/30/2023 on the 2023 Tax Return. This amended 2023 return represents the entity's activity for the tax year 07/01/2023-06/30/2024. 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.