SOUTH AMBOY PARENT TEACHERS ORGANIZATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTH AMBOY PARENT TEACHERS ORGANIZATION INC (EIN 22-3194102)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-16
IRS object ID
202222599349200522
Schema version
2021v4.1
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)
Return2022-09-16T10:49:54-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223809764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT P NAHUM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 BRUNSWICK WOODS DRAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223194102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH AMBOY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7325252118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 JOHN STREETAddressLine1Txt
CitySOUTH AMBOYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08879ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEODORA KROSSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7325252118PhoneNum
Signature2022-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHEODORAPersonFirstNm
Person LastKROSSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT P NAHUMPreparerPersonNm
PTINP00420201PTIN
Phone7322545556PhoneNum
Preparation2022-09-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$74,588GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,096ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,616ProgramServiceRevenueAmt
Membership Dues$838MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$19,251FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,240SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,011SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,787OtherRevenueTotalAmt
Total Revenue$56,348TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$590FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,148OtherExpensesTotalAmt
Total Expenses$35,738TotalExpensesAmt
Excess Or Deficit For Year$20,610ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,149NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,328BOYAmt
EOY$75,022EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$211BOYAmt
EOY$127EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,539BOYAmt
EOY$75,149EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,539BOYAmt
EOY$75,149EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT TEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS$0$700
KASTLE KREATIONS$0$3,089
FieldValueIRS element (for citing)
Total Program Service Expenses$3,789TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER EVANSKI
VICE PRESIDENT5.00$0$0$0
THEODORA KROSS
TREASURER5.00$0$0$0
AMY RUSSO
CORRESPONDING SECRETARY5.00$0$0$0
NICOLE NAVARRIA
VP5.00$0$0$0
ROSINA PARKER
VP5.00$0$0$0
KARIN ROESSELE
VP5.00$0$0$0
JUDY PITSIOS
PRESIDENT5.00$0$0$0
CARA DANIELLE
RECORDING SECRETARY5.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSOUTH AMBOY PTOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 JOHN STREETAddressLine1Txt
CityS AMBOYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08879ZIPCd
FieldValueIRS element (for citing)
Phone7325252118PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,046CurrentTaxYearMinus1YearAmt
Current Tax Year$47,096CurrentTaxYearAmt
Total$111,436TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,046CurrentTaxYearMinus1YearAmt
Current Tax Year$47,096CurrentTaxYearAmt
Total$111,436TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$111,436PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$111,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8OTHER INCOME 2787.
Form 990EZ, Part I, Line 16BANK FEES 4.
Form 990EZ, Part I, Line 16AWARDS & RECOGNITION 700.
Form 990EZ, Part I, Line 16INSURANCE 644.
Form 990EZ, Part I, Line 16PARTIES,TRIPS & PROGRAM EXPENSES 7049.
Form 990EZ, Part I, Line 16SUPPLIES 2570.
Form 990EZ, Part I, Line 16MISCELLANEOUS REIMBURSEMENTS 4181.
Form 990EZ, Part I, Line 16Depreciation 84.
Form 990EZ, Part I, Line 16EARMARKED FUNDS 19916.

Comments

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