HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-10-01
IRS object ID
202322749349200902
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)
Return2023-10-01T15:14:46-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENNIS MEHIGAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 NORMANDY ROADAddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

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
Phone6094105038PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA CHOWPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6097063434PhoneNum
Signature2023-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIAPersonFirstNm
Person LastCHOWPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS MEHIGANPreparerPersonNm
PTINP00787120PTIN
Phone6099237678PhoneNum
Preparation2023-09-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,158GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$4,373MembershipDuesAmt
Fundraising Gross Income$109,785FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,157SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,628SpecialEventsNetIncomeLossAmt
Total Revenue$63,001TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,530FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,509OtherExpensesTotalAmt
Total Expenses$29,039TotalExpensesAmt
Excess Or Deficit For Year$33,962ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,089NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,051NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,089BOYAmt
EOY$95,051EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,089BOYAmt
EOY$95,051EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,089BOYAmt
EOY$95,051EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE FUNDS IN SUPPORT OF EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEYPrimaryExemptPurposeTxt

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 JERSEYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$51,157ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATE BRYNER
PRESIDENT1.00$0$0$0
JESSICA MAJOR
VICE PRESIDENT1.00$0$0$0
KATIE JOHNSON
TREASURER1.00$0$0$0
AMANDA ALDERMAN
SECRETARY1.00$0$0$0
ELISABETH MYERS
SECRETARY1.00$0$0$0
MICHELLE GOURLEY
SECRETARY1.00$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
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
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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,370CurrentTaxYearMinus1YearAmt
Current Tax Year$4,373CurrentTaxYearAmt
Total$15,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,370CurrentTaxYearMinus1YearAmt
Current Tax Year$4,373CurrentTaxYearAmt
Total$15,731TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Total$87TotalAmt
FieldValueIRS element (for citing)
Total Support$15,818TotalSupportAmt
Gross Receipts Rltd Activities$293,614GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99450PublicSupportCY170Pct
Public Support PY1700.98620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$42,226GrossReceiptsEvent1Amt
Gross Revenue Event1$42,226GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,463OtherDirectExpensesEvent1Amt
Event2PARENT NIGHT OUT EVENTEvent2Nm
Gross Receipts Event2$25,780GrossReceiptsEvent2Amt
Gross Revenue Event2$25,780GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,223OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$27,745GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,745GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,931OthDirectExpnssOtherEventsAmt
Gross Receipts Total$95,751GrossReceiptsTotalAmt
Gross Revenue Total Events$95,751GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,617OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,617DirectExpenseSummaryEventsAmt
Net Income Summary$48,134NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 15,396. DESCRIPTION: HOSPITALITY. AMOUNT: 4,815. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,456. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 950. DESCRIPTION: SCHOOL GRANTS. AMOUNT: 4,892. TOTAL TO FORM 990-EZ, LINE 16: 27,509.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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