2026-07-03T13:09:53-05:00 2025-08-31 043337863 ANGELA J MUSI CPA 16 ESSEX ROAD BELMONT MA 02478 990EZ 2024-09-01 933318269 BELMONT MIDDLE SCHOOL PTO INC BELM 8575230016 215 CONCORD AVENUE BELMONT MA 02478 SUSAN BURGESS-COX PRESIDENT 8575230016 2026-06-30 1 0 P01429704 6174843159 2026-06-30 X 2024 2025-03-06 01:10:19Z X X BELMONT.K12.MA.US/O/BMS/PAGE/PTO X X 164357 X 12753 151579 25 164357 21019 113888 134907 29450 24429 0 53879 24429 53879 24429 53879 0 0 24429 53879 X THE PURPOSES OF THE CORPORATION ARE TO PROMOTE THE WELFARE OF STUDENTS AT THE BELMONT MIDDLE SCHOOL IN BELMONT, MASSACHUSETTS, BY SPONSORING AND PROMOTING COMMUNITY SERVICE, CULTURAL ENRICHMENT, ACADEMIC, ATHLETIC AND SOCIAL ACTIVITIES WITHIN THE SCHOOL; TO FOSTER COOPERATION BETWEEN PARENTS OF STUDENTS IN THE SCHOOL AND ITS FACULTY; AND GENERALLY TO ENGAGE IN ACTIVITIES THAT ARE RELATED TO THE FOREGOING PURPOSES AND THAT ARE PERMITTED BY THE COMMONWEALTH OF MASSACHUSETTS TO A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS THAT WILL NOT INVALIDATE THE CORPORATION'S EXEMPTION FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. PTO CLUBS 0 59077 PTO CLUB INSTRUCTORS 0 20500 EIGHT GRADE FIELD TRIP 18711 0 SEVENTH AND EIGHT GRADE ACTIVITIES,SUPPLIES FOR THE TEACHERS AND PRINCIPAL AND TEACHER APPRECIATION LUNCHEON, 0 36619 116196 KARA SASSONE CO-PRESIDENT 5.00 0 0 0 MARTHA LOFTUS CO-PRESIDENT 5.00 0 0 0 MICHAEL REAVEY TREASURER 5.00 0 0 0 KARA SASSONE DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MICHAEL REAVEY 489 BELMONT STREET BELMONT MA 02478 8575230016 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57930 12753 70683 38190 151879 190069 96120 164632 260752 0 0 0 260752 96120 164632 260752 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PAYPAL SALE. AMOUNT: 25. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOWLING EVENT. AMOUNT: 200. DESCRIPTION: EVENT FOOD. AMOUNT: 1,714. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,331. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,334. DESCRIPTION: PAYPAL FEES. AMOUNT: 2. DESCRIPTION: PTO CLUBS. AMOUNT: 61,548. DESCRIPTION: PROGRAM EXPENSE- 7TH GRADE FIELD TRIP. AMOUNT: 521. DESCRIPTION: PROGRAM EXPENSE- 8TH GRADE PROGRAMS. AMOUNT: 32,811. DESCRIPTION: PTO EXPENSES. AMOUNT: 1,438. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 1,781. DESCRIPTION: SUPPLIES - PRINCIPAL. AMOUNT: 304. DESCRIPTION: SUPPLIES - SCHOOL. AMOUNT: 5,080. DESCRIPTION: SUPPLIES - TEACHER. AMOUNT: 2,688. DESCRIPTION: TALENT SHOW. AMOUNT: 1,001. DESCRIPTION: TEACHER APPRECIATION EXPENSES. AMOUNT: 2,135. TOTAL TO FORM 990-EZ, LINE 16: 113,888. 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.