BRACKETT ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2018
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- Organization
- BRACKETT ELEMENTARY SCHOOL PTO (EIN 56-2356830)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-26
- IRS object ID
- 202001789349200205
- Schema version
- 2018v3.1
- 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 | 2020-06-26T08:16:05-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | 7816463657 | 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 | LAURA ZHIVICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7816463657 | PhoneNum |
| Signature | 2020-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2020-05-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-29 | IPDt |
| IP Tm | 11:45:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98886D9C2EE2353E64B4721720E2EA877921E95E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 247284B58625830FD7AA80C2F29CE40271A21289 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | $66,624 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,624 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $331 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$331 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,293 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,632 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,055 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,487 | OtherExpensesTotalAmt |
| Total Expenses | $75,174 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,881 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,314 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,541 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,614 | BOYAmt |
| EOY | $79,974 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,314 | BOYAmt |
| EOY | $79,974 | 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 | $84,314 | BOYAmt |
| EOY | $79,974 | 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 | $4,968 | $4,968 |
| STUDENT FIELD TRIPS | $7,489 | $7,489 |
| CULTURAL ENRICHMENT ACTIVITIES | $7,981 | $7,981 |
| OTHER ACTIVITIES | $0 | $49,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,632 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WENDY BUGLIO | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| KARIANNE NOBLE | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| LAURA ZHIVICH | ||||
| TREASURER (AS OF 2/2019) | 10.00 | $0 | $0 | $0 |
| JILL FOUSEK | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| RICHARD PELLETIER | ||||
| TREASURER (UNTIL 2/2019) | 1.00 | $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 | LAURA ZHIVICH | 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 | 7816463657 | 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 | $25,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,624 | CurrentTaxYearAmt |
| Total | $198,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,624 | CurrentTaxYearAmt |
| Total | $198,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $198,898 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491 | CurrentTaxYearMinus1YearAmt |
| Total | $3,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,443 | TotalSupportAmt |
| Public Support CY170 | 0.98250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER AUCTION | Event1Nm |
| Gross Receipts Event1 | $14,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,630 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $331 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,630 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$331 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIELD TRIPS. AMOUNT: 7,489. DESCRIPTION: STEM. AMOUNT: 1,140. DESCRIPTION: CHOIR. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 7,754. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 7,980. DESCRIPTION: DONATIONS. AMOUNT: 4,968. DESCRIPTION: GIFTS. AMOUNT: 991. DESCRIPTION: FACILTIES RENTAL. AMOUNT: 1,120. DESCRIPTION: FOOD. AMOUNT: 150. DESCRIPTION: LICENSES, PERMITS, FEES. AMOUNT: 2,747. DESCRIPTION: MEETINGS. AMOUNT: 140. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,213. DESCRIPTION: SUPPLIES. AMOUNT: 2,896. DESCRIPTION: TEACHER TRAINING. AMOUNT: 898. DESCRIPTION: ONE SCHOOL ONE BOOK. AMOUNT: 4,040. DESCRIPTION: TEACHER STIPENDS. AMOUNT: 10,539. DESCRIPTION: GREEN TEAM. AMOUNT: 91. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 4,686. DESCRIPTION: JUNE FAIR. AMOUNT: 4,010. DESCRIPTION: READ-A-THON. AMOUNT: 48. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,673. DESCRIPTION: STEM NIGHT. AMOUNT: 702. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 3,162. TOTAL TO FORM 990-EZ, LINE 16: 68,487. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD RECONCILIATION. AMOUNT: 4,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0. |
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 |