Civic Intelligence

Phs Titans Boosters Inc.

990EZ • Fiscal year 2022 • EIN 46-1259192

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2023

80 Learning LanePembroke, MA 02359

(781) 829-1004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$85,489

Up $39,547 (+86%) from 2021

Net Assets

Up

$85,489

Up $39,547 (+86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$133,748

Up $108,596 (+432%) from 2021

Expenses

Up

$94,201

Up $68,987 (+274%) from 2021

Net Income

Up

$39,547

Up $39,609 (+63885%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $27,086Liabilities 2016: $0Net Assets 2016: $27,0862016Assets 2017: $11,363Liabilities 2017: $0Net Assets 2017: $11,3632017Assets 2018: $15,760Liabilities 2018: $0Net Assets 2018: $15,7602018Assets 2019: $66,675Liabilities 2019: $0Net Assets 2019: $66,6752019Assets 2020: $46,004Liabilities 2020: $0Net Assets 2020: $46,0042020Assets 2021: $45,942Liabilities 2021: $0Net Assets 2021: $45,9422021Assets 2022: $85,489Liabilities 2022: $0Net Assets 2022: $85,4892022Assets 2022: $85,490Liabilities 2022: $0Net Assets 2022: $85,4902022Assets 2023: $91,048Liabilities 2023: $0Net Assets 2023: $91,0482023Assets 2024: $95,845Liabilities 2024: $0Net Assets 2024: $95,8452024Assets 2025: $99,369Liabilities 2025: $0Net Assets 2025: $99,3692025

Highlighted filing

2022

Assets$85,489
Liabilities$0
Net Assets$85,489

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $12,744Expenses 2016: $13,303Net Income 2016: -$5592016Revenue 2017: $34,200Expenses 2017: $49,923Net Income 2017: -$15,7232017Revenue 2018: $17,265Expenses 2018: $12,868Net Income 2018: $4,3972018Revenue 2019: $132,121Expenses 2019: $80,156Net Income 2019: $51,9652019Revenue 2020: $14,815Expenses 2020: $35,486Net Income 2020: -$20,6712020Revenue 2021: $25,152Expenses 2021: $25,214Net Income 2021: -$622021Revenue 2022: $133,748Expenses 2022: $94,201Net Income 2022: $39,5472022Revenue 2022: $135,299Expenses 2022: $95,751Net Income 2022: $39,5482022Revenue 2023: $124,817Expenses 2023: $119,258Net Income 2023: $5,5592023Revenue 2024: $198,325Expenses 2024: $193,528Net Income 2024: $4,7972024Revenue 2025: $180,685Expenses 2025: $177,161Net Income 2025: $3,5242025

Highlighted filing

2022

Revenue$133,748
Expenses$94,201
Net Income$39,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$133,748
Mission and Program Overview

Mission

To support, encourage and advance the athletic program and related activities of pembroke high school

Support and advance the athletic program

Program Services

DescriptionGrantsExpenses
SPORTS TEAMS APPAREL $16310--
SPORTS BANQUET $14192--
SCHOLARSHIPS $4850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK NORMANPresident-$0--
DAMIAN D ANGELOVice President-$0--
KARYN TRACYTreasurer-$0--
MARCY MINOGUESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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 Ea
Title
Ea
Phone
7818291004
Signed
2023-12-07
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

Amended return information

Change in accounting period from calender year to fiscal year. First fiscal year adopted is july 1,2021 through june 30,2022short year return filed for 2021. January 1, through june 30, 2021.due to software issues resulting from change from calendar year to fiscal year in 2021 ( see above ), the beginning of the fiscal year for the year ending 06/30/2022 is incorrectly stated on the return as as 07/01/2022. The correct beginning of the fiscal year is 07/01/2021.

Description of other expenses Part I line 16

Description Amount7x7 LEAGUE 725APPAREL 16,310BANNERS 630BANQUET EXP 14,192BASKETBALL 575CALENDAR FUNDRAISER WINNERS 920CANDY FUNDRAISERS 4,600COACH CERT 95COACHES CLINIC 1,722COACHES GIFTS 2,813DONATIONS (1,050)DUXBURY BEACH PASS 660EQUIPMENT TOTAL 10,937FOOD EXP 657GAME PROGRAMS 85GIRLS LACROSSE 1,071HUDL 4,999MEMBERSHIP FEES 133MISC EXP 1,643OFFICE EXP 45TOTAL PINS AND CERT 1,352POSTAGE 16SAVERS EXP 62SCHOLARSHIP EXP 4,850SENIOR GIFTS 4,639SENIOR NIGHT 3,172SNACK BAR INVENTORY 9,305STIPENDS 1,200SUPPLIES 74TAXES 200TOURNAMENT 482TROPHIES 311TURF RENTAL 675WEIGHT ROOM EQUIP 5,582SNACK SHACK 519

Raw XML Appendix147 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCOUNTING PERIOD FROM CALENDER YEAR TO FISCAL YEAR. FIRST FISCAL YEAR ADOPTED IS JULY 1,2021 THROUGH JUNE 30,2022SHORT YEAR RETURN FILED FOR 2021. JANUARY 1, THROUGH JUNE 30, 2021.DUE TO SOFTWARE ISSUES RESULTING FROM CHANGE FROM CALENDAR YEAR TO FISCAL YEAR IN 2021 ( SEE ABOVE ), THE BEGINNING OF THE FISCAL YEAR FOR THE YEAR ENDING 06/30/2022 IS INCORRECTLY STATED ON THE RETURN AS AS 07/01/2022. THE CORRECT BEGINNING OF THE FISCAL YEAR IS 07/01/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount7x7 LEAGUE 725APPAREL 16,310BANNERS 630BANQUET EXP 14,192BASKETBALL 575CALENDAR FUNDRAISER WINNERS 920CANDY FUNDRAISERS 4,600COACH CERT 95COACHES CLINIC 1,722COACHES GIFTS 2,813DONATIONS (1,050)DUXBURY BEACH PASS 660EQUIPMENT TOTAL 10,937FOOD EXP 657GAME PROGRAMS 85GIRLS LACROSSE 1,071HUDL 4,999MEMBERSHIP FEES 133MISC EXP 1,643OFFICE EXP 45TOTAL PINS AND CERT 1,352POSTAGE 16SAVERS EXP 62SCHOLARSHIP EXP 4,850SENIOR GIFTS 4,639SENIOR NIGHT 3,172SNACK BAR INVENTORY 9,305STIPENDS 1,200SUPPLIES 74TAXES 200TOURNAMENT 482TROPHIES 311TURF RENTAL 675WEIGHT ROOM EQUIP 5,582SNACK SHACK 519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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ReturnHeader/Filer/EIN0461259192
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J PAPPAS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T16:00:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02022

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Filings