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SILVER BAY PARENT TEACHERS ORG INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-15
IRS object ID
202412899349200936
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)
Return2024-10-15T09:51:04-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221975109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koerner & Koerner PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 Allen Street Suite 3AAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222725537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Silver Bay Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone7325055880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Silver Bay RdAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MUSICOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-10-15SignatureDt
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 PersonKatherine M StrackPreparerPersonNm
PTINP00188880PTIN
Phone7322442323PhoneNum
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 Addresstrschools.com/silverbay/parentsWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,818GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,958ContributionsGiftsGrantsEtcAmt
Membership Dues$604MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$71,256FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,149SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,107SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$33,669TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$975FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,064OtherExpensesTotalAmt
Total Expenses$33,039TotalExpensesAmt
Excess Or Deficit For Year$630ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,054NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,424BOYAmt
EOY$32,054EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,424BOYAmt
EOY$32,054EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,424BOYAmt
EOY$32,054EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT TEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORTING AND ENRICHING THE EDUCATION FOR STUDENTS OF SILVER BAY ELEMENTARY SCHOOL.DescriptionProgramSrvcAccomTxt
Program Service Expenses$31,359ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,359TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA MUSICO
President5.00$0
ALYSSA CAPPELLO
Vice President5.00$0
CHRISTINA HENRY
Treasurer3.00$0
LAUREN LEDDY
TEAMS Liaison1.00$0
MELISSA FINELLI
Rec Secretary1.00$0
CORY D'STEFANO
Corr Secretary1.00$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
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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristina HenryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Silver Bay RdAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Phone7325055880PhoneNum
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$2,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,262CurrentTaxYearMinus1YearAmt
Current Tax Year$3,562CurrentTaxYearAmt
Total$13,277TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,799CurrentTaxYearMinus1YearAmt
Current Tax Year$71,256CurrentTaxYearAmt
Total$305,240TotalAmt

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$96,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,061CurrentTaxYearMinus1YearAmt
Current Tax Year$74,818CurrentTaxYearAmt
Total$318,517TotalAmt

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$318,517PublicSupportTotal509Amt

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$96,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,061CurrentTaxYearMinus1YearAmt
Current Tax Year$74,818CurrentTaxYearAmt
Total$318,517TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOOL STOREEvent1Nm
Gross Receipts Event1$15,420GrossReceiptsEvent1Amt
Gross Revenue Event1$15,420GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,489OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$13,881GrossReceiptsEvent2Amt
Gross Revenue Event2$13,881GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,893OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$17,703GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,703GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,502OthDirectExpnssOtherEventsAmt
Gross Receipts Total$47,004GrossReceiptsTotalAmt
Gross Revenue Total Events$47,004GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,884OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,884DirectExpenseSummaryEventsAmt
Net Income Summary$23,120NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $644
Other Expenses.1012Insurance $654
Other Expenses.1School Programs & Supplies $26145
Other Expenses.2Teacher Expenses $2855
Other Expenses.3Dues & Subscriptions $788
Other Expenses.4Scholarships $600
Other Expenses.5Reunion $257
Other Expenses.6Licenses & Fees $61
Other Expenses.7NJ CRI Fee $60

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