2024-01-17T15:18:20-07:00 2022-08-31 990EZ 2021-09-01 465690446 Thompson School Parent Teacher Organization THOM 7813163768 187 Everett Street Arlington MA 02474 Daniel Nezich Treasurer 6172766944 2024-01-17 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z X X www.thompsonschoolpto.org X X 58990 X 44405 0 0 0 0 0 0 0 4906 1146 3760 663 744 -81 9016 57100 1979 0 0 3800 0 635 67611 74025 -16925 150916 2158 136149 X 150916 136305 0 0 0 200 150916 136505 0 356 150916 136149 Support of education and enrichment of Thompson School students Grade-level enrichment activities, including field trips, benefiting 500-plus students 0 28653 Community building-events including family picnic, game night, book fair, and science explo, benefiting 500+ students and their families 0 10399 Academic/classroom support for staff members and students, benefiting 70+ staff members and 500+ students 1600 9771 Other program services - All-school enrichment activities including author and artist visits, 5th grade graduation celebration, hospitality, staff and volunteer appreciation, student enrichment activities/clubs 1779 21596 70419 Melissa Crowley Co-President 10 0 0 0 Shauna Pellauer Co-President 10 0 0 0 Lani Obermayer Treasurer 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Lani Obermayer 187 Everett Street Arlington MA 024743698 7813163768 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32397 58452 55027 24428 44405 214709 73290 43814 33722 13643 14585 179054 105687 102266 88749 38071 58990 393763 393763 103 99 0 0 0 202 103 99 0 0 0 202 0 105790 102365 88749 38071 58990 393965 0.99949 0.9993 0.00051 0.0007 X Direct Donation Drive 27933 0 27933 0 0 0 0 0 585 0 0 27933 0 27933 0 0 0 0 0 585 585 27348 Form 990-EZ, Part I, Line 8 Revenue from family events, student enrichment activities, and miscellaneous loyalty payment programs Form 990-EZ, Part I, Line 10 Grant applications approved for projects from school clubs and academic/classroom teachers Form 990-EZ, Part I, Line 16 Expenses related to family events, 5th grade graduation celebration, hospitality, staff and volunteer appreciation, student enrichment activities such as artist visits and field trips, classroom and school supplies, and PTO administrative expenses such as transaction fees, insurance and state filing fees, and taxes Form 990-EZ, Part I, Line 20 1) The Thompson Family Fund account was not properly reported in 2020 (records were not available at the time); the true starting balance was $304 higher than reported and the true income was $1,653 higher than reported, for a total adjustment of $1957. This adjustment is included here so that the year-end values for fiscal year 2021 are made accurate without making the current year income and expenses inaccurate. 2) Our bank cashed a check in error for more than the written amount and we are due a refund of $200 (this is treated as an expense offset by this asset for the current year, and when the reimbursement is issued next year it will be treated as income offset by removal of this asset). 3) $1 to account for rounding errors so that the year-end value of assets is the rounded actual value. Form 990-EZ, Part II, Line 24 Bank error refund due of $200 (the expense is offset by this asset for the current year, and when the reimbursement is issued next year it will be treated as income offset by removal of this asset) Form 990-EZ, Part II, Line 26 Uncashed checks and $1 adjustment to account for accrued rounding error and bring the year-end total assets in line with the true asset value Illness (covid-19) during the transition phase between officers delayed fiscal training, and an audit and update of the organization's finances and recordkeeping had to be conducted to enable us to accurately and consistently complete this year's tax return. This took significant time as all officers are volunteer parents.