BRAYTON SCHOOL PTO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRAYTON SCHOOL PTO (EIN 37-1636699)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-05-17
- IRS object ID
- 202401389349200525
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-17T07:55:57-07:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221536289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noke and Heard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 469 Morris Avenue | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371636699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brayton School PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAY | BusinessNameControlTxt |
| Phone | 9082731276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Tulip Street | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Kate Henk | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sarah Kate | PersonFirstNm |
| Person Last | Henk | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD C HEARD | PreparerPersonNm |
| PTIN | P00160412 | PTIN |
| Phone | 9082774145 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,526 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $46,318 | ProgramServiceRevenueAmt |
| Membership Dues | $19,157 | MembershipDuesAmt |
| Investment Income | $489 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $45,562 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,668 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,894 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $89,858 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,721 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $148 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $86,363 | OtherExpensesTotalAmt |
| Total Expenses | $90,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$374 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,119 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $122 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $85,867 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,119 | BOYAmt |
| EOY | $85,867 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,119 | BOYAmt |
| EOY | $85,867 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,119 | BOYAmt |
| EOY | $85,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To enhance school activities and programs at the Brayton School and to provide Educational Support | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide PTO programs, technology equipment, playground equipment, house and grounds needs, field trip support, musical programs, teacher supplies, library materials, parent education and cultural arts programs. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $64,502 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,502 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kirsten Dalton | ||
| Web Admin | 0 | $0 |
| Lizzie Brown | ||
| Co President | 0 | $0 |
| Sarah Kate Henk | ||
| Treasurer | 0 | $0 |
| Alison MacMillan | ||
| Secretary | 0 | $0 |
| Woomee Choi | ||
| Vice President | 0 | $0 |
| Hillary Reilly | ||
| Communic VP | 0 | $0 |
| Jordan Provost | ||
| Co President | 0 | $0 |
| Beth Culley | ||
| exec VP | 0 | $0 |
| Tara Marshall | ||
| exec VP | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Kate Henk | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Tulip Street | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082731276 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,157 | CurrentTaxYearAmt |
| Total | $93,301 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,219 | CurrentTaxYearAmt |
| Total | $122,969 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,376 | CurrentTaxYearAmt |
| Total | $216,270 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489 | CurrentTaxYearAmt |
| Total | $683 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489 | CurrentTaxYearAmt |
| Total | $683 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $33,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,661 | CurrentTaxYearAmt |
| Total | $202,826 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,526 | CurrentTaxYearAmt |
| Total | $419,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Harlem Wizards | Event1Nm |
| Gross Receipts Event1 | $15,858 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,858 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,774 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fest | Event2Nm |
| Gross Receipts Event2 | $15,110 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,110 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,807 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,881 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,881 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,193 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,849 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,849 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,075 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (39 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $206 |
| Other Expenses.1 | After School Enrichment Exp $19165 |
| Other Expenses.2 | Cultural Arts/Assemblies $13834 |
| Other Expenses.3 | Musical Expenses $9735 |
| Other Expenses.4 | Basketball Hoop 21-22 Proj $6370 |
| Other Expenses.5 | Author Visit Expenses $4138 |
| Other Expenses.6 | Principal Fund/Teacher WishLis $3352 |
| Other Expenses.7 | After School enrich disc Golf $3275 |
| Other Expenses.8 | Hosptality for Teachers $2996 |
| Other Expenses.9 | Fifth Grade Functions $2943 |
| Other Expenses.10 | Fifth Grade Leadership $2854 |
| Other Expenses.11 | Previous Yrs Exp Reimb $2497 |
| Other Expenses.12 | Gifts and Gratuities $2076 |
| Other Expenses.13 | Brayton Bashes $1482 |
| Other Expenses.14 | PTO Membership Exp $1406 |
| Other Expenses.15 | Teacher Appreciation Week $1283 |
| Other Expenses.16 | Flash Scholarships $1000 |
| Other Expenses.17 | Library Costs $989 |
| Other Expenses.18 | Braytons Got Talent Exp $977 |
| Other Expenses.19 | End of Year Exp $594 |
| Other Expenses.20 | Principals Fund $544 |
| Other Expenses.21 | First Grade Orientation $541 |
| Other Expenses.22 | Website Maintenance/Support $518 |
| Other Expenses.23 | Welcome to Brayton Fall Event $512 |
| Other Expenses.24 | Brayton Directory Costs $450 |
| Other Expenses.25 | Brayton Scholarhip expenses $414 |
| Other Expenses.26 | Exterior Grounds Decor $361 |
| Other Expenses.27 | Beginning of Year Expenses $327 |
| Other Expenses.28 | Art In Classroom Costs $306 |
| Other Expenses.29 | Learning Garden $252 |
| Other Expenses.30 | Money Minder Software $180 |
| Other Expenses.31 | Zoom Video Membership $160 |
| Other Expenses.33 | Miscellaneous expense $118 |
| Other Expenses.34 | In House Field Day $110 |
| Other Expenses.35 | Sign up Genius $108 |
| Other Expenses.36 | Donations to other entities $87 |
| Other Expenses.37 | Cafe Con Leche Costs $85 |
| Other Expenses.38 | NJ Consumer Affairs $85 |
| Other Expenses.39 | NJ Annual Report fee $33 |