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CARL W GOETZ MIDDLE SCHOOL PARENT TEACHER NETWORK CORPORATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARL W GOETZ MIDDLE SCHOOL PARENT TEACHER NETWORK CORPORATION (EIN 20-1583034)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-08
IRS object ID
202412829349200946
Schema version
2023v5.1
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)
Return2024-10-08T13:41:08-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223832382PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dennis M Spinelli CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1181 Emerson LnAddressLine1Txt
CityBarnegatCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201583034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carl W Goetz Middle SchoolBusinessNameLine1Txt
Business Name Line2Parent Teacher Network CorpBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone7328334610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 Patterson RoadAddressLine1Txt
CityJacksonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNatalie BoehlerPersonNm
Person TitleOfficer/Represent.PersonTitleTxt
Signature2024-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDennis M SpinelliPreparerPersonNm
PTINP00736745PTIN
Phone7325048302PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,626GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$35,626ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,626TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,951FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$47,464OtherExpensesTotalAmt
Total Expenses$49,415TotalExpensesAmt
Excess Or Deficit For Year-$13,789ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,967NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,756BOYAmt
EOY$16,967EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,756BOYAmt
EOY$16,967EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,756BOYAmt
EOY$16,967EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide scholastic fundraising events, materials, and activitiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomScholastic fundrasing events, materials, and activitiesDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Angela Martinez
President0$0
Alexander Sileo
Vice President0$0
Michelle Russell
Vice President0$0
Natalie Boehler
Treasurer0$0
Carrie Mallen
Secretary0$0
Natalie Boehler
President0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTaxpayerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 Patterson RoadAddressLine1Txt
CityJacksonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08527ZIPCd
FieldValueIRS element (for citing)
Phone7328334610PhoneNum
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)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,305CurrentTaxYearMinus1YearAmt
Current Tax Year$35,626CurrentTaxYearAmt
Total$274,630TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,305CurrentTaxYearMinus1YearAmt
Current Tax Year$35,626CurrentTaxYearAmt
Total$274,630TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$274,630PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,305CurrentTaxYearMinus1YearAmt
Current Tax Year$35,626CurrentTaxYearAmt
Total$274,630TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1041
Other Expenses.1Bookfair $11665
Other Expenses.2Spiritwear $8280
Other Expenses.3Holiday Shop $5590
Other Expenses.4Student Events $5110
Other Expenses.5School Beautification $4333
Other Expenses.6Wrestling $2132
Other Expenses.7Teacher Appreciation Week $1939
Other Expenses.8Valentines Day Cookies $1057
Other Expenses.9Candy Apples $700
Other Expenses.10Transfer to Gaming Account $700
Other Expenses.11Nurse Needs $693
Other Expenses.12ID Lanyards $648
Other Expenses.13Spooktacular $645
Other Expenses.14Teacher Lounge Restock $552
Other Expenses.15Orientation $500
Other Expenses.16Author Assembly $500
Other Expenses.17Scholarship $500
Other Expenses.18Holiday Teacher Breakfast $439
Other Expenses.19Balloon Arch $350
Other Expenses.20Teacher of the Month $90

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