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

FieldValueIRS element (for citing)
Return2023-10-04T21:07:05-07:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453980781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME AND SCHOOL ASSOCIATION OF MORRIS HILLS HIGH SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone9736642300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 West Main StreetAddressLine1Txt
CityRockawayCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAllan MorenaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8623775078PhoneNum
Signature2023-10-03SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$39,621GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,967ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$4,913MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$31,866FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,567SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,299SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$875OtherRevenueTotalAmt
Total Revenue$20,054TotalRevenueAmt
Grants And Similar Amounts Paid$18,593GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$493OtherExpensesTotalAmt
Total Expenses$19,086TotalExpensesAmt
Excess Or Deficit For Year$968ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,325NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,293NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,325BOYAmt
EOY$11,293EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,325BOYAmt
EOY$11,293EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,325BOYAmt
EOY$11,293EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePer 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Leanne Perusso
President4$0$0$0
Patty Parrow
Vice President & Tricky Tray Chair5$0$0$0
Aparna Pandruvada
Vice President - Membership3$0$0$0
Kimberly Gambrell
Secretary3$0$0$0
Allan Morena
Treasurer5$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAllan MorenaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 West Main StreetAddressLine1Txt
CityRockawayCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd
FieldValueIRS element (for citing)
Phone9736642300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$3,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,659CurrentTaxYearMinus1YearAmt
Current Tax Year$6,880CurrentTaxYearAmt
Total$31,490TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,842CurrentTaxYearMinus1YearAmt
Current Tax Year$31,866CurrentTaxYearAmt
Total$165,404TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,501CurrentTaxYearMinus1YearAmt
Current Tax Year$38,746CurrentTaxYearAmt
Total$196,894TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$196,894PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,501CurrentTaxYearMinus1YearAmt
Current Tax Year$38,746CurrentTaxYearAmt
Total$196,894TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Cancelled 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 10Provided (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 16Administrative 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 41990EZ 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

FieldValueIRS element (for citing)
ExplanationPrevious Treasurer, neglected to file the return. As current treasurer I am filing the return.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.