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SILVER BAY PARENT TEACHERS ORG INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-25
IRS object ID
202321459349200117
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)
Return2023-05-25T08:08:12-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonVALERIE SPINOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALERIEPersonFirstNm
Person LastSPINOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine M StrackPreparerPersonNm
PTINP00188880PTIN
Phone7322442323PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresstrschools.com/silverbay/parentsWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,061GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,709ContributionsGiftsGrantsEtcAmt
Membership Dues$553MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$57,799FundraisingGrossIncomeAmt
Special Events Direct Expenses$43,563SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,236SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$20,498TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,010FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20,833OtherExpensesTotalAmt
Total Expenses$21,843TotalExpensesAmt
Excess Or Deficit For Year-$1,345ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,424NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,769BOYAmt
EOY$31,424EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,769BOYAmt
EOY$31,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,769BOYAmt
EOY$31,424EOYAmt
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$19,907ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,907TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VALERIE SPINO
President5.00$0
LINDA MUSICO
1ST VICE PRES5.00$0
AMANDA MAISANO
2ND VICE PRES5.00$0
CHRISTINA HENRY
Treasurer3.00$0
Amanda Cunningham
Fund Raising1.00$0
Meghan Don
Rec Secretary1.00$0
Alyssa Cappello
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$720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,284CurrentTaxYearMinus1YearAmt
Current Tax Year$6,262CurrentTaxYearAmt
Total$10,435TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,944CurrentTaxYearMinus1YearAmt
Current Tax Year$57,799CurrentTaxYearAmt
Total$310,163TotalAmt

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$76,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,228CurrentTaxYearMinus1YearAmt
Current Tax Year$64,061CurrentTaxYearAmt
Total$320,598TotalAmt

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$320,598PublicSupportTotal509Amt

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$76,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,228CurrentTaxYearMinus1YearAmt
Current Tax Year$64,061CurrentTaxYearAmt
Total$320,598TotalAmt
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)
Event1BOOK FAIREvent1Nm
Gross Receipts Event1$14,967GrossReceiptsEvent1Amt
Gross Revenue Event1$14,967GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,993OtherDirectExpensesEvent1Amt
Event2GERTRUDE HAWKEvent2Nm
Gross Receipts Event2$7,508GrossReceiptsEvent2Amt
Gross Revenue Event2$7,508GrossRevenueEvent2Amt
Other Direct Expenses Event2$534OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,480GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,480GrossRevenueOtherEventsAmt
Gross Receipts Total$27,955GrossReceiptsTotalAmt
Gross Revenue Total Events$27,955GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,527OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,527DirectExpenseSummaryEventsAmt
Net Income Summary$12,428NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $896
Other Expenses.1012Insurance $644
Other Expenses.1School Programs & Supplies $15659
Other Expenses.2Teacher Expenses $1466
Other Expenses.3Scholarships $1100
Other Expenses.4Dues & Subscriptions $838
Other Expenses.5Reunion $200
Other Expenses.6Licenses & Fees $30

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