BRAYTON SCHOOL PTO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRAYTON SCHOOL PTO (EIN 37-1636699)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-02-17
- IRS object ID
- 202040489349200304
- 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 | 2020-02-17T06:57:30-08:00 | ReturnTs |
| Tax Period End | 2019-07-31 | 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 | 079011583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | 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 | Stephanie Spinner | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD C HEARD | PreparerPersonNm |
| PTIN | P00160412 | PTIN |
| Phone | 9082774145 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $128,907 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,214 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,973 | ProgramServiceRevenueAmt |
| Membership Dues | $18,764 | MembershipDuesAmt |
| Investment Income | $50 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $80,906 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $60,381 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,525 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $68,526 | TotalRevenueAmt |
| Other Expenses Total | $58,525 | OtherExpensesTotalAmt |
| Total Expenses | $58,525 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,001 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,214 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,213 | BOYAmt |
| EOY | $82,214 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,213 | BOYAmt |
| EOY | $82,214 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,213 | BOYAmt |
| EOY | $82,214 | 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 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kathren Delikaris | ||
| Co Executive VP | 0 | $0 |
| Alicia Kubek | ||
| Co Executive VP | 0 | $0 |
| Stephanie Spinner | ||
| Treasurer | 0 | $0 |
| Rosemary Callahan | ||
| First VP | 0 | $0 |
| Emily Dolan | ||
| Co President | 0 | $0 |
| Kiera Mathey | ||
| Co President | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | Stephanie Spinner | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $17,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,978 | CurrentTaxYearAmt |
| Total | $121,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $17,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,978 | CurrentTaxYearAmt |
| Total | $121,611 | 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 | $121,611 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $253 | 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 | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $253 | 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 | $161,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,879 | CurrentTaxYearAmt |
| Total | $684,829 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,907 | CurrentTaxYearAmt |
| Total | $806,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.15080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.14620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Grocery Gift Cards | Event1Nm |
| Gross Receipts Event1 | $43,798 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,798 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,608 | OtherDirectExpensesEvent1Amt |
| Event2 | Bingo Night | Event2Nm |
| Gross Receipts Event2 | $11,043 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,043 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,640 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,743 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,743 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,938 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $69,584 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,584 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,398 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | After School Enrichment Exp $9627 |
| Other Expenses.2 | Cultural Arts/Assemblies $8107 |
| Other Expenses.3 | Principal Fund/Teacher WishLis $5299 |
| Other Expenses.4 | Brain Break Creativity Corner $4492 |
| Other Expenses.5 | Musical Theatre Costs $4454 |
| Other Expenses.6 | Needs and Improvements $3414 |
| Other Expenses.7 | Chess Club costs $2866 |
| Other Expenses.8 | House and Grounds/Garden $2748 |
| Other Expenses.9 | Teacher Appreciation Hospitali $2307 |
| Other Expenses.10 | Professional fees/Other Fees $2104 |
| Other Expenses.11 | Field Trip Bus/Other Enrichmen $1715 |
| Other Expenses.12 | Misc Festival/End of Year Exp $1600 |
| Other Expenses.13 | Hero Night $1155 |
| Other Expenses.14 | Mothers/Fathers Day Events $1043 |
| Other Expenses.15 | Gifts and Gratuities $1012 |
| Other Expenses.16 | Flash Scholarships $1000 |
| Other Expenses.17 | Library Costs $751 |
| Other Expenses.18 | Postage & Other Misc $734 |
| Other Expenses.19 | Homework Agendas/Folders $650 |
| Other Expenses.20 | Website Maintanence/Support $570 |
| Other Expenses.21 | Brayton Directory Costs $554 |
| Other Expenses.22 | Art In Classroom Costs $371 |
| Other Expenses.23 | Fifth Grade Functions $327 |
| Other Expenses.24 | Learning Garden $261 |
| Other Expenses.25 | BAttle of the Books $220 |
| Other Expenses.26 | Cafe Con Leche $211 |
| Other Expenses.27 | Dessert Show $200 |
| Other Expenses.28 | First Grade Orientation $196 |
| Other Expenses.29 | Open House supplies $140 |
| Other Expenses.30 | In House Field Day $122 |
| Other Expenses.31 | International Night $102 |
| Other Expenses.32 | PTO Member drive mailing $94 |
| Other Expenses.33 | Brayton Buddies $79 |