2026-03-07T16:15:15-06:00 2025-12-31 472265971 GORTON & COMPANY PC 222 ROSEWOOD DRIVE SUITE 1100 DANVERS MA 01923 990EZ 2025-01-01 042698697 CAPTAIN SAMUEL BROWN SCHOOL PTO INC CAPT 9785364100 150 LYNN STREET PEABODY MA 01960 SHERI CARBONE PRESIDENT 9785364100 2026-03-07 1 ROBERT F GORTON P00632169 9787744000 2026-03-07 2025 2025-03-06 01:10:19Z X X N/A X X 49961 X 3022 19575 27364 12526 14838 37435 1250 37859 39109 -1674 33617 0 31943 X 40810 41279 40810 41279 7193 9336 33617 31943 X TO BUILD BETTER RELATIONSHIPS AND INCREASE COMMUNICATION AMONG THE SCHOOLS, PARENTS, TEACHERS, AND COMMUNITY. THE ORGANIZATION SUCCESFULLY PROVIDED RECOURCES THROUGH VARIOUS FUNDRAISING EVENTS, WHICH ALLOWED THE ORGANIZATION TO ACHIEVE THEIR GOALS AND FURTHER THEIR MISSION. 0 39109 39109 KATIE BILLINGSLEY VICE PESIDENT 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 MELISSA MCROBBIE 150 LYNN STREET PEABODY MA 01960 9785364100 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 12981 11651 17688 2910 3022 48252 45082 32659 60081 43661 46939 228422 58063 44310 77769 46571 49961 276674 0 0 0 276674 58063 44310 77769 46571 49961 276674 1.00000 1.00000 0.00000 0.00000 X WALK-A-THON 5729 5729 447 CALENDAR RAFFLE 7005 7005 2592 4 14630 14630 9487 27364 27364 12526 12526 14838 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 LIABILITIES DESCRIPTION: NON-PTO FUNDS. BEG. OF YEAR AMOUNT: 7,193. END OF YEAR AMOUNT: 9,336. 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.