HOME AND SCHOOL ASSOCIATION OF MORRIS HILLS HIGH SCHOOL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOME AND SCHOOL ASSOCIATION OF MORRIS HILLS HIGH SCHOOL (EIN 45-3980781)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-10-04
- IRS object ID
- 202312789349200801
- Schema version
- 2021v4.0
- 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 | 2023-10-04T21:07:05-07:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453980781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME AND SCHOOL ASSOCIATION OF MORRIS HILLS HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 9736642300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 West Main Street | AddressLine1Txt |
| City | Rockaway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allan Morena | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8623775078 | PhoneNum |
| Signature | 2023-10-03 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $39,621 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,967 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,913 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $31,866 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,567 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,299 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $875 | OtherRevenueTotalAmt |
| Total Revenue | $20,054 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,593 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $493 | OtherExpensesTotalAmt |
| Total Expenses | $19,086 | TotalExpensesAmt |
| Excess Or Deficit For Year | $968 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $11,293 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $11,293 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $11,293 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $11,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Per MHHS-HSA Constitution: To enrich MHHS education by supporting students, parents, teachers, staff and administrators through programs and activities as deemed appropriate by the Association board and membership. Also to promote Volunteerism within the Morris Hills High School Community. The Association will further its objectives through educational social and financial means. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provided Scholarships to (13) Graduating Seniors in the amount of $500 each | $6,500 | $0 |
| Provided Gift To Morris Hills High School in the amount of $5000 | $5,000 | $0 |
| Provided (10) Prom Bids and (2) Yearbooks to Low income Senior s at no cost determined by drawing by the MHHS Guidance Department. | $1,012 | $0 |
| Provided 2 Mini Grants to Teachers requesting funds for educational materials and specific supplies; for example, Health and Physical Education Department Fair $500; Anthropology Department purchase of plaster casts of Skeleton Parts $430. | $930 | $0 |
| Celebratory Luncheons for the Teachers, Administrators and staff ( Back to School, Holiday Tea, and Custodial). | $1,910 | $0 |
| Support to Graduation Day Commencement ceremony with flowers, balloons, etc. | $448 | $0 |
| Supported the project Graduation Program program with a $2000 donation, and balance. | $2,793 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Leanne Perusso | ||||
| President | 4 | $0 | $0 | $0 |
| Patty Parrow | ||||
| Vice President & Tricky Tray Chair | 5 | $0 | $0 | $0 |
| Aparna Pandruvada | ||||
| Vice President - Membership | 3 | $0 | $0 | $0 |
| Kimberly Gambrell | ||||
| Secretary | 3 | $0 | $0 | $0 |
| Allan Morena | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allan Morena | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 West Main Street | AddressLine1Txt |
| City | Rockaway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736642300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,880 | CurrentTaxYearAmt |
| Total | $31,490 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,866 | CurrentTaxYearAmt |
| Total | $165,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,746 | CurrentTaxYearAmt |
| Total | $196,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $196,894 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,746 | CurrentTaxYearAmt |
| Total | $196,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Cancelled Checks - never cashed by recipients $673; Expense Recording & Banking duplication errors $586. These were offset by a loss on Candy Sales of $(384). |
| Form 990-EZ, Part I, Line 10 | Provided (13) $500 Senior Scholarships $500- $6,500; Gave a gift to Morris Hills HS $5000; Provided (2) Yearbooks and (10) prom bids for low income students as determined by the MHHS Guidance Department $1,012; Provided Luncheons for MH Teachers, Staff & Administration - $1,910; Supported the Project Graduation program $2,793; Supported Graduation Day Commencement(flowers, balloons, etc.) $448; Provided Teachers grans for educational and teaching aids, $930. Grand Total Grants: $18,593 |
| Form 990-EZ, Part I, Line 16 | Administrative expenses: Liability Insurance $205; Renewal of NJ LGCCC Biennial License $100; Postage & operating Supplies $182; TD Bank Fees $6. |
| Form 990-EZ, Part V, Line 41 | 990EZ Line 41 - The New Jersey Division of Consumer Affairs only requires registration of charitable organizations whose total gross contributions exceed $10,000 in their most recent fiscal year. The Home & School Association's total Contributions have not exceeded $10,000 in any of the fiscal years 2011 - 2019. Therefore we are not required to register with the New Jersey Division of Consumer Affairs, nor to file this form 990EZ and attachments with a NJ state agency. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Previous Treasurer, neglected to file the return. As current treasurer I am filing the return. | ExplanationTxt |
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