Phs Titans Boosters Inc.

990EZ • Fiscal year 2023 • EIN 46-1259192

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization Profile N/A

80 Learning LanePembroke, MA 02359

(508) 562-1184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$90,773

Up $5,283 (+6.2%) from 2022

Net Assets

$90,773

Up $5,283 (+6.2%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Revenue

Down

$124,717

Down $10,582 (-7.8%) from 2022

Expenses

$119,433

Up $23,682 (+25%) from 2022

Net Income

Down

$5,284

Down $34,264 (-87%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$90,773

Liabilities$0

Net Assets$90,773

Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$124,717

Expenses$119,433

Net Income$5,284

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Jan 30, 2024
Return Version: 2023v4.0
Gross Receipts: $124,717

Mission and Program Overview

Mission

Support and advance the athletic program

Program Services

Description	Grants	Expenses
SPORTS TEAMS APPAREL $18954	-	-
SPORTS BANQUET $15051	-	-
SPORTS EQUIPMENT $18335	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK NORMAN	President	-	$0	-	-
DAMIAN D ANGELO	Vice President	-	$0	-	-
KARYN TRACY	Treasurer	-	$0	-	-
MARCY MINOGUE	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Clinic	-	-	-	-
Snack Bar	-	-	-	-

Filing and Contact Details

Filer

Filer Name: Phs Titans Boosters Inc
EIN: 46-1259192
Address: 80 LEARNING LANE, Pembroke, MA 02359

Signing Officer

Name: Edward J Pappas
Title: Ea
Phone: 7818291004
Signed: 2024-01-30
Discuss with paid preparer: No

Preparer

Firm: Zisko Tax Group
Address: 811 WASHINGTON ST, Pembroke, MA 02359
Preparer: Edward J Pappas Ea
Phone: 7818291004

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountALL STATES 238APPAREL 18,954BANK FEES 12BANQUET EXP 15,052BOOSTERS SPORTS NIGHT 1,142CLINIC EXP 6,039COACHES CLINIC 1,180COACHES GIFTS 2,902DONATIONS 1,150OFFICE EXP 168EQUIPMENT TOTAL 18,335EQUIPMENT SNACK SHACK (100)TOTAL FOOD 2,455LICENSES AND FEES 13TOTAL MEETS 550MEMBERSHIP FEES 298MISC EXP 710NATIONALS 700TOTAL PINS AND CERT 330TOTAL RANGE GOLF 1,000TOTAL ROAD RACE 267SCHOLARSHIPS 5,700SENIOR GIFTS 5,825SENIOR NIGHT 6,351SNACK BAR STOCK 6,660SPEAKER FEE 1,000STIPENDS 18,675SUPPLIES 609TOURNAMENT 2,499ANNUAL REPORT 19TAX PREPARATION 700”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KARYN TRACY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5085621184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	80 LEARNING LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Pembroke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	85489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	90773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5284
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	85489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	90773
IRS990EZ/FundraisingGrossIncomeAmt	0	124717
IRS990EZ/GrossReceiptsAmt	0	124717
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	85489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	90773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	85489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	90773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAMIAN D ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KARYN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARCY MINOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	119433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT AND ADVANCE THE ATHLETIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPORTS TEAMS APPAREL $18954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SPORTS BANQUET $15051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SPORTS EQUIPMENT $18335
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	124717
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	119433
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	124717
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	124717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	133749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	25152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	14815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	132121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	430554
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	430554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	124717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	133749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	14815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	132121
IRS990ScheduleA/Total509Grp/TotalAmt	0	430554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	124717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	133749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	25152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	14815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	132121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	430554
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SNACK BAR
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/PhoneSolicitationsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountALL STATES 238APPAREL 18,954BANK FEES 12BANQUET EXP 15,052BOOSTERS SPORTS NIGHT 1,142CLINIC EXP 6,039COACHES CLINIC 1,180COACHES GIFTS 2,902DONATIONS 1,150OFFICE EXP 168EQUIPMENT TOTAL 18,335EQUIPMENT SNACK SHACK (100)TOTAL FOOD 2,455LICENSES AND FEES 13TOTAL MEETS 550MEMBERSHIP FEES 298MISC EXP 710NATIONALS 700TOTAL PINS AND CERT 330TOTAL RANGE GOLF 1,000TOTAL ROAD RACE 267SCHOLARSHIPS 5,700SENIOR GIFTS 5,825SENIOR NIGHT 6,351SNACK BAR STOCK 6,660SPEAKER FEE 1,000STIPENDS 18,675SUPPLIES 609TOURNAMENT 2,499ANNUAL REPORT 19TAX PREPARATION 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWARD J PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EA
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7818291004
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PHS TITANS BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PHST
ReturnHeader/Filer/EIN	0	461259192
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	80 LEARNING LANE
ReturnHeader/Filer/USAddress/CityNm	0	Pembroke
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ZISKO TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	811 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Pembroke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02359
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7818291004
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDWARD J PAPPAS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-01-29T09:16:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PAPPAS
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,773
Liabilities: $0
Net assets: $90,773
Revenue: $124,717
Expenses: $119,433
Net income: $5,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$1.81	$1.77	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$1.98	$1.94	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$1.25	$1.19	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$1.25	$1.19	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.35	$0.96	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.25	$0.25	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.15	$0.35	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.32	$0.80	$0.52
2018Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.17	$0.13	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.34	$0.50	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.13	$0.13	$0.01