MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2020
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- Organization
- MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-04
- IRS object ID
- 202220079349201412
- Schema version
- 2020v4.0
- 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 | 2022-01-04T15:44:31-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205224367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITALE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HIGHWAY 71 STE 1 | AddressLine1Txt |
| City | SPRING LAKE HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223005076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANASQUAN HIGH SCHOOL ENDOWMENT | BusinessNameLine1Txt |
| Business Name Line2 | AND ALUMNI FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 7325288800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 BROAD STREET | AddressLine1Txt |
| City | MANASQUAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08736 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHATZMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7325288820 | PhoneNum |
| Signature | 2022-01-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | SCHATZMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TEDD M VITALE | PreparerPersonNm |
| PTIN | P00534778 | PTIN |
| Phone | 7329748990 | PhoneNum |
| Preparation | 2022-01-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,311 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,857 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,454 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $10,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,747 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $4,253 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $80,564 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,837 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $634 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,099 | OtherExpensesTotalAmt |
| Total Expenses | $49,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,994 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,761 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,038 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $108,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,761 | BOYAmt |
| EOY | $108,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,761 | BOYAmt |
| EOY | $108,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,761 | BOYAmt |
| EOY | $108,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS | $11,500 | $11,500 |
| DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS | $35,337 | $35,337 |
| ALUMNI DAY | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,337 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT SCHATZMAN | ||
| PRESIDENT | 000.00 | $0 |
| ANNE MICHALS | ||
| VICE-PRESIDE | 000.00 | $0 |
| RICK COPPOLA | ||
| SECRETARY | 000.00 | $0 |
| TEDD M VITALE CPA | ||
| TREASURER | 000.00 | $0 |
| JEFFREY OSBORN | ||
| TRUSTEE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEDD M VITALE CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ROUTE 71 SUITE 1 | AddressLine1Txt |
| City | SPRING LAKE HTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325288800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $164,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,858 | CurrentTaxYearAmt |
| Total | $322,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,696 | CurrentTaxYearMinus1YearAmt |
| Total | $7,872 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,858 | CurrentTaxYearAmt |
| Total | $330,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,429 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455 | CurrentTaxYearAmt |
| Total | $17,713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455 | CurrentTaxYearAmt |
| Total | $17,713 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,313 | CurrentTaxYearAmt |
| Total | $348,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92390 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: MANASQUAN HS WRESTLING EQUIPMENT ADDRESS: 167 BROAD STREET MANASQUAN, NJ 08736 CASH CONTRIBUTION: 19,337 NAME: MANASQUAN HS ELECTRIC SIGN ADDRESS: 167 BROAD STREET MANASQUAN, NJ 08736 CASH CONTRIBUTION: 9,270 NAME: MANASQUAN HS FINANCE ROOM ADDRESS: 167 BROAD STREET MANASQUAN, NJ 08736 CASH CONTRIBUTION: 6,730 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 11,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 412 BANK FEES 432 ALUMNI DAY 500 MISCELLENEOUS 725 TAXES 30 TOTAL 2,099 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 14,038 |
| FORM 990-EZ, PART III | TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| ROBERT SCHATZMAN |
| ANNE MICHALS |
| RICK COPPOLA |
| TEDD M VITALE CPA |
| JEFFREY OSBORN |
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