BRACKETT ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRACKETT ELEMENTARY SCHOOL PTO (EIN 56-2356830)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202401979349200320
- 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 | 2024-07-15T09:11:30-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562356830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRACKETT ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAC | BusinessNameControlTxt |
| Phone | 7813163700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 EASTERN AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02476 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATY NEWMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7813163700 | PhoneNum |
| Signature | 2024-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATY | PersonFirstNm |
| Person Last | NEWMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-07-11 | PreparationDt |
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 |
| 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $63,634 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,534 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $990 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $990 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $110 | OtherRevenueTotalAmt |
| Total Revenue | $63,634 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,237 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $67,215 | OtherExpensesTotalAmt |
| Total Expenses | $71,452 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,818 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,028 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $45,210 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,028 | BOYAmt |
| EOY | $45,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,028 | BOYAmt |
| EOY | $45,210 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,028 | BOYAmt |
| EOY | $45,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DONATED SCHOOL EQUIPMENT, LIBRARY BOOKS, AND OTHER SCHOOL ITEMS | $1,491 | $1,491 |
| STUDENT FIELD TRIPS | $9,186 | $9,186 |
| CULTURAL ENRICHMENT ACTIVITIES | $3,867 | $3,867 |
| OTHER ACTIVITIES | $0 | $52,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,961 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHAUN BERRY | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| CORI PALLADINO | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| LAREN ARCOMA | ||||
| SECRETARY | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATY NEWMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 EASTERN AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813163700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,524 | CurrentTaxYearAmt |
| Total | $306,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,524 | CurrentTaxYearAmt |
| Total | $306,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $306,147 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $306,257 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2022 AMOUNT: $ 110. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: REBATES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 110. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIELD TRIPS. AMOUNT: 9,186. DESCRIPTION: STEM. AMOUNT: 1,089. DESCRIPTION: FIELD DAY. AMOUNT: 1,783. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,910. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 3,867. DESCRIPTION: DONATIONS. AMOUNT: 1,491. DESCRIPTION: GIFTS. AMOUNT: 63. DESCRIPTION: EVENTS. AMOUNT: 142. DESCRIPTION: FOOD. AMOUNT: 223. DESCRIPTION: LICENSES, PERMITS, FEES. AMOUNT: 55. DESCRIPTION: MEETINGS. AMOUNT: 199. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,150. DESCRIPTION: SUPPLIES. AMOUNT: 6,015. DESCRIPTION: TEACHER TRAINING. AMOUNT: 71. DESCRIPTION: EMERGENCY FUND. AMOUNT: 1,112. DESCRIPTION: TEACHER STIPENDS. AMOUNT: 6,525. DESCRIPTION: GREEN TEAM. AMOUNT: 125. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 1,069. DESCRIPTION: JUNE FAIR. AMOUNT: 4,685. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 7,209. DESCRIPTION: STEM NIGHT. AMOUNT: 241. DESCRIPTION: FIRST GRADE EXPENSES. AMOUNT: 1,165. DESCRIPTION: FOURTH GRADE EXPENSES. AMOUNT: 1,125. DESCRIPTION: WEBSITE. AMOUNT: 1,321. DESCRIPTION: SECOND GRADE EXPENSES. AMOUNT: 136. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: SCOOPERBOWL. AMOUNT: 1,206. DESCRIPTION: SPIRIT WEAR. AMOUNT: 405. DESCRIPTION: FIFTH GRADE EXPENSES. AMOUNT: 7,387. DESCRIPTION: LIBRARY SUPPLIES. AMOUNT: 3,270. DESCRIPTION: POSTAGE. AMOUNT: 15. DESCRIPTION: TEACHER GIFTS. AMOUNT: 2,944. TOTAL TO FORM 990-EZ, LINE 16: 67,215. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |