HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-10-08
IRS object ID
202432829349201168
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)
Return2024-10-08T14:28:00-07:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201983024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazzucco & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Marter Ave Suite 210AddressLine1Txt
CityMoorestownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08057ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030456932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAINESPORT PARENT-TEACHER ORGANIZATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAINBusinessNameControlTxt
Phone6092671316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1Txt
CityHAINESPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE JOHNSONPersonNm
Person TitleTreasurerPersonTitleTxt
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 PersonJennifer L AndersonPreparerPersonNm
PTINP00500378PTIN
Phone8562347788PhoneNum
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$87,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,100ContributionsGiftsGrantsEtcAmt
Membership Dues$4,055MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$82,272FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,369SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,903SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,058TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,613FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$84,951OtherExpensesTotalAmt
Total Expenses$86,564TotalExpensesAmt
Excess Or Deficit For Year-$37,506ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,051NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$132OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,677NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,051BOYAmt
EOY$57,677EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,051BOYAmt
EOY$57,677EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,051BOYAmt
EOY$57,677EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS IN SUPPORT OF THE EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISE FUNDS IN SUPPORT OF THE EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$84,951ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,951TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATE BRYNER
President1.00$0
JESSICA MAJOR
Vice President1.00$0
KATIE JOHNSON
Treasurer1.00$0
AMANDA ALDERMAN
CORRESPONDING S1.00$0
ELISABETH MYERS
MEDIA SECRETARY1.00$0
MICHELLE GOURLEY
RECORDING SECRE1.00$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)
PersonKATIE JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1Txt
CityHAINESPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08036ZIPCd
FieldValueIRS element (for citing)
Phone6097063434PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,373CurrentTaxYearMinus1YearAmt
Current Tax Year$4,055CurrentTaxYearAmt
Total$17,478TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,373CurrentTaxYearMinus1YearAmt
Current Tax Year$4,055CurrentTaxYearAmt
Total$17,478TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$17,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Total$7TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$17,485TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$30,929GrossReceiptsEvent1Amt
Gross Revenue Event1$30,929GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,451OtherDirectExpensesEvent1Amt
Event2BASKET RAFFLEEvent2Nm
Gross Receipts Event2$20,915GrossReceiptsEvent2Amt
Gross Revenue Event2$20,915GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,723OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$26,602GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,602GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,195OthDirectExpnssOtherEventsAmt
Gross Receipts Total$78,446GrossReceiptsTotalAmt
Gross Revenue Total Events$78,446GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,369OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,369DirectExpenseSummaryEventsAmt
Net Income Summary$40,077NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1SCHOOL GRANT EXPENSES $61336
Other Expenses.2PTO FUNDED EVENTS $8294
Other Expenses.3ASSEMBLIES $7151
Other Expenses.4STAFF APPRECIATION $2953
Other Expenses.5HOSPITALITY AND SUNSHINE $2291
Other Expenses.6DONATION $1100
Other Expenses.7SCHOLARSHIPS $1000
Other Expenses.8MILEAGE CLUB $343
Other Expenses.9PHILANTHROPIC FUND $321
Other Expenses.10RECESS EQUIPMENT $162

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