HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2021-08-01 to 2022-07-31
Filed
2022-11-11
IRS object ID
202213159349202031
Schema version
2021v4.2
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)
Return2022-11-11T12:08:41-06:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

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 Begin2021-08-01TaxPeriodBeginDt

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
Phone6094105038PhoneNum
Signature2022-11-01SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS MEHIGANPreparerPersonNm
PTINP00787120PTIN
Phone6099237678PhoneNum
Preparation2022-11-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$54,816GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$4,370MembershipDuesAmt
Fundraising Gross Income$50,446FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,709SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,737SpecialEventsNetIncomeLossAmt
Total Revenue$38,107TotalRevenueAmt
Other Expenses Total$18,047OtherExpensesTotalAmt
Total Expenses$18,047TotalExpensesAmt
Excess Or Deficit For Year$20,060ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,029NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,089NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,029BOYAmt
EOY$61,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,029BOYAmt
EOY$61,089EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,029BOYAmt
EOY$61,089EOYAmt
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$16,709ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,709TotalProgramServiceExpensesAmt

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
VIRGINIA CHOW
TREASURER1.00$0$0$0
KATIE JOHNSON
SECRETARY1.00$0$0$0
ASHLEE MILES
SECRETARY1.00$0$0$0
LISSA MYERS
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)
PersonVIRGINIA CHOWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1Txt
CityHAINESPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08036ZIPCd
FieldValueIRS element (for citing)
Phone6094105038PhoneNum
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$2,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,485CurrentTaxYearMinus1YearAmt
Current Tax Year$4,370CurrentTaxYearAmt
Total$13,935TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,485CurrentTaxYearMinus1YearAmt
Current Tax Year$4,370CurrentTaxYearAmt
Total$13,935TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Total$195TotalAmt
FieldValueIRS element (for citing)
Total Support$14,130TotalSupportAmt
Gross Receipts Rltd Activities$245,196GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98620PublicSupportCY170Pct
Public Support PY1700.97550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARENT NIGHT OUT EVENTEvent1Nm
Gross Receipts Event1$18,836GrossReceiptsEvent1Amt
Gross Revenue Event1$18,836GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,439OtherDirectExpensesEvent1Amt
Event2SCHOLASTIC BOOK FAIREvent2Nm
Gross Receipts Event2$10,926GrossReceiptsEvent2Amt
Gross Revenue Event2$10,926GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,939OtherDirectExpensesEvent2Amt
Gross Receipts Total$29,762GrossReceiptsTotalAmt
Gross Revenue Total Events$29,762GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,378DirectExpenseSummaryEventsAmt
Net Income Summary$15,384NetIncomeSummaryAmt

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: 8,400. DESCRIPTION: HOSPITALITY. AMOUNT: 3,053. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,392. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 950. DESCRIPTION: SCHOOL GRANTS. AMOUNT: 4,252. TOTAL TO FORM 990-EZ, LINE 16: 18,047.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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