GAYMAN HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GAYMAN HOME AND SCHOOL ASSOCIATION (EIN 47-2015730)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-25
- IRS object ID
- 202402699349200015
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T10:37:25-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189760754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472015730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYMAN HOME AND SCHOOL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAYM | BusinessNameControlTxt |
| Phone | 2678934350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4440 POINT PLEASANT PIKE | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY DICANTO | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 2678934350 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN R JENSEN CPA | PreparerPersonNm |
| PTIN | P00159786 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 | CBSD.ORG/GAYMAN/HSA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $33,891 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,794 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $90 | ProgramServiceRevenueAmt |
| Investment Income | $52 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,955 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,257 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,698 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $16,634 | TotalRevenueAmt |
| Other Expenses Total | $19,902 | OtherExpensesTotalAmt |
| Total Expenses | $19,902 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,268 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,283 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551 | BOYAmt |
| EOY | $16,283 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551 | BOYAmt |
| EOY | $16,283 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551 | BOYAmt |
| EOY | $16,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE EDUCATIONAL PROCESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COMMUNITY - FOSTER A SENSE OF COMMUNITY AMONG THE STUDENTS, PARENTS, FACULTY & ADMINISTRATORS BY CONDUCTING ACTIVITIES THAT BRING THE SCHOOL COMMUNITY TOGETHER | $4,707 |
| EDUCATIONAL SUPPORT - SUPPORT THE EDUCATIONAL PROCESS BY PROVIDING FUNDING FOR FIELD TRIPS, ASSEMBLIES, EQUIPMENT AND SUPPLIES THAT THE SCHOOL DISTRICT DOES NOT. | $11,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,405 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER DAVIS | ||
| PRESIDENT | 10.00 | $0 |
| ALI FARRELL | ||
| VP COMMUNITY | 2.00 | $0 |
| KIM GAUTHIER | ||
| VP ENRICHMEN | 2.00 | $0 |
| TRACY DICANTO | ||
| VP FINANCE | 10.00 | $0 |
| STEVE DINARDO | ||
| VP FUNDRAISI | 2.00 | $0 |
| MEGAL MONFORTE | ||
| VP COMMUNICA | 2.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY DICANTO - TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4440 POINT PLEASANT PIKE | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2678934350 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,794 | CurrentTaxYearAmt |
| Total | $18,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,794 | CurrentTaxYearAmt |
| Total | $18,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY FUN | Event1Nm |
| Gross Receipts Event1 | $13,305 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,305 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,102 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $5,498 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,498 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,606 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $18,803 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,803 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,708 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,095 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES COMMUNITY 4,707 EDUCATIONAL SUPPORT 11,698 ADMINISTRATIVE 3,497 TOTAL 19,902 | ExplanationTxt |
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