BETA

MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-22
IRS object ID
202343569349200004
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-12-22T09:52:04-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205224367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VITALE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 HIGHWAY 71 STE 1AddressLine1Txt
CitySPRING LAKE HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223005076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANASQUAN HIGH SCHOOL ENDOWMENTBusinessNameLine1Txt
Business Name Line2AND ALUMNI FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone7325288800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 BROAD STREETAddressLine1Txt
CityMANASQUANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08736ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHATZMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325288820PhoneNum
Signature2023-10-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSCHATZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTEDD M VITALEPreparerPersonNm
PTINP00534778PTIN
Phone7329748990PhoneNum
Preparation2023-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,678GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,860ContributionsGiftsGrantsEtcAmt
Investment Income$10,512InvestmentIncomeAmt
Fundraising Gross Income$14,306FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,029SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,277SpecialEventsNetIncomeLossAmt
Total Revenue$147,649TotalRevenueAmt
Grants And Similar Amounts Paid$141,464GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$487PrintingPublicationsPostageAmt
Other Expenses Total$8,647OtherExpensesTotalAmt
Total Expenses$150,598TotalExpensesAmt
Excess Or Deficit For Year-$2,949ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,304NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,892OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$139,247NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,304BOYAmt
EOY$139,247EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,304BOYAmt
EOY$139,247EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,304BOYAmt
EOY$139,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS$14,000$14,000
DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS$127,464$133,094
ALUMNI DAY AND OTHER EVENTS$1,846
FieldValueIRS element (for citing)
Total Program Service Expenses$148,940TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT SCHATZMAN
PRESIDENT5.00$0
ANNE MICHALS
VICE-PRESIDE5.00$0
RICK COPPOLA
SECRETARY5.00$0
TEDD M VITALE CPA
TREASURER5.00$0
JEFFREY OSBORN
TRUSTEE5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VITALE & COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 ROUTE 71AddressLine1Txt
Address Line2SUITE 1AddressLine2Txt
CitySPRING LAKE HTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd
FieldValueIRS element (for citing)
Phone7329748990PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,399CurrentTaxYearMinus1YearAmt
Current Tax Year$131,860CurrentTaxYearAmt
Total$341,225TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$19,856CurrentTaxYearMinus1YearAmt
Current Tax Year$14,306CurrentTaxYearAmt
Total$37,858TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,255CurrentTaxYearMinus1YearAmt
Current Tax Year$146,166CurrentTaxYearAmt
Total$379,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$379,083PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,548CurrentTaxYearMinus1YearAmt
Current Tax Year$4,433CurrentTaxYearAmt
Total$18,651TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,548CurrentTaxYearMinus1YearAmt
Current Tax Year$4,433CurrentTaxYearAmt
Total$18,651TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,803CurrentTaxYearMinus1YearAmt
Current Tax Year$150,599CurrentTaxYearAmt
Total$397,734TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95310PublicSupportCY509Pct
Public Support PY5090.93280PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MANASQUAN HS AUDITORIUM ADDRESS: 167 BROAD STREET MANASQUAN, NJ 08736 CASH CONTRIBUTION: 117,854 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 14,000 NAME: MANASQUAN HS THEATER PLAYS EXPENSES ADDRESS: 167 BROAD STREET MANASQUAN, NJ 08736 CASH CONTRIBUTION: 9,610
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 435 ACADEMY FINANCE DONATIONS 791 ALUMNI DAY 1,846 BANK FEES 705 OTHER DONATIONS 4,839 TAXES 31 TOTAL 8,647
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 3,892 UNREALIZED LOSS 0
FORM 990-EZ, PART IIITO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.