BRAYTON SCHOOL PTO: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRAYTON SCHOOL PTO (EIN 37-1636699)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-12-04
- IRS object ID
- 201903389349200500
- Schema version
- 2017v2.2
- 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 | 2019-12-04T05:47:14-08:00 | ReturnTs |
| Tax Period End | 2018-07-31 | 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 | 2017-08-01 | 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 | 2019-05-26 | 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 | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $168,249 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $41,946 | ProgramServiceRevenueAmt |
| Membership Dues | $20,183 | MembershipDuesAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $106,071 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $81,316 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,755 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $86,933 | TotalRevenueAmt |
| Other Expenses Total | $75,975 | OtherExpensesTotalAmt |
| Total Expenses | $75,975 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,958 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,213 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,255 | BOYAmt |
| EOY | $72,213 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,255 | BOYAmt |
| EOY | $72,213 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,255 | BOYAmt |
| EOY | $72,213 | 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 |
| Grants And Allocations | $71,329 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,329 | TotalProgramServiceExpensesAmt |
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 | $28,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,183 | CurrentTaxYearAmt |
| Total | $129,644 | 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 | $28,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,183 | CurrentTaxYearAmt |
| Total | $129,644 | 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 | $129,644 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $273 | 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 | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $273 | 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 | $180,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,017 | CurrentTaxYearAmt |
| Total | $756,681 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,249 | CurrentTaxYearAmt |
| Total | $886,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.14620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.14450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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 | $73,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,075 | OtherDirectExpensesEvent1Amt |
| Event2 | Bingo Night | Event2Nm |
| Gross Receipts Event2 | $11,432 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,432 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,113 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,827 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,827 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,434 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $101,009 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $101,009 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,387 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (34 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | After School Enrichment Exp $12858 |
| Other Expenses.2 | Jr. Playground Enhancement Prj $10603 |
| Other Expenses.3 | Cultural Arts/Assemblies $6423 |
| Other Expenses.4 | Bobcat Carnival Expenses $5780 |
| Other Expenses.5 | Chess Club costs $5752 |
| Other Expenses.6 | Fifth Grade Functions $5208 |
| Other Expenses.7 | Principal Fund/Teacher WishLis $4345 |
| Other Expenses.8 | Musical Theatre Costs $3951 |
| Other Expenses.9 | House and Grounds/Garden $3832 |
| Other Expenses.10 | Professional fees/Other Fees $1815 |
| Other Expenses.11 | Teacher Appreciation Hospitali $1694 |
| Other Expenses.12 | Coffee& School Health Suppl $1530 |
| Other Expenses.13 | Variety Show Expenses $1294 |
| Other Expenses.14 | Other Enrichment/FieldTrips $1040 |
| Other Expenses.15 | Library Costs $1037 |
| Other Expenses.16 | Author Visits Program Exp $1032 |
| Other Expenses.17 | Homework Agendas/Folders $1031 |
| Other Expenses.18 | Flash Scholarships $1000 |
| Other Expenses.19 | Misc Festivities $983 |
| Other Expenses.20 | Art In Classroom Costs $679 |
| Other Expenses.21 | Gifts and Gratuities $603 |
| Other Expenses.22 | Parent Educ/Speakers $600 |
| Other Expenses.23 | Needs and Improvements $510 |
| Other Expenses.24 | Brayton Directory Costs $501 |
| Other Expenses.25 | Postage & Other Misc $401 |
| Other Expenses.26 | Back to School Events $250 |
| Other Expenses.27 | Dessert Show $222 |
| Other Expenses.28 | Brayton Green Team $204 |
| Other Expenses.29 | Website Maintenance/Support $198 |
| Other Expenses.30 | Cafe Con Leche $195 |
| Other Expenses.31 | Open House supplies $122 |
| Other Expenses.32 | In House Field Day $108 |
| Other Expenses.33 | PTO Member drive mailing $99 |
| Other Expenses.34 | Dessert Show 75th Aniversary $75 |