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MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-20
IRS object ID
202233549349200423
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)
Return2022-12-20T16:06:31-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205224367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VITALE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 HIGHWAY 71 STE 1AddressLine1Txt
CitySPRING LAKE HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223005076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANASQUAN HIGH SCHOOL ENDOWMENTBusinessNameLine1Txt
Business Name Line2AND ALUMNI FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone7325288800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 BROAD STREETAddressLine1Txt
CityMANASQUANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08736ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHATZMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325288820PhoneNum
Signature2022-12-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSCHATZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTEDD M VITALEPreparerPersonNm
PTINP00534778PTIN
Phone7329748990PhoneNum
Preparation2022-12-20PreparationDt
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,753GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,399ContributionsGiftsGrantsEtcAmt
Investment Income$4,498InvestmentIncomeAmt
Fundraising Gross Income$19,856FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,506SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,350SpecialEventsNetIncomeLossAmt
Total Revenue$81,247TotalRevenueAmt
Grants And Similar Amounts Paid$24,975GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$816PrintingPublicationsPostageAmt
Other Expenses Total$6,897OtherExpensesTotalAmt
Total Expenses$32,688TotalExpensesAmt
Excess Or Deficit For Year$48,559ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,791NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$19,048OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$138,302NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,791BOYAmt
EOY$138,302EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,791BOYAmt
EOY$138,302EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,791BOYAmt
EOY$138,302EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS$12,500$12,500
DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS$12,475$15,756
ALUMNI DAY AND OTHER EVENTS$2,386
FieldValueIRS element (for citing)
Total Program Service Expenses$30,642TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT SCHATZMAN
PRESIDENT000.00$0
ANNE MICHALS
VICE-PRESIDE000.00$0
RICK COPPOLA
SECRETARY000.00$0
TEDD M VITALE CPA
TREASURER000.00$0
JEFFREY OSBORN
TRUSTEE000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VITALE & COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 ROUTE 71AddressLine1Txt
Address Line2SUITE 1AddressLine2Txt
CitySPRING LAKE HTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd
FieldValueIRS element (for citing)
Phone7329748990PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,858CurrentTaxYearMinus1YearAmt
Current Tax Year$69,399CurrentTaxYearAmt
Total$227,759TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,696CurrentTaxYearMinus2YearsAmt
Current Tax Year$19,856CurrentTaxYearAmt
Total$27,728TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,858CurrentTaxYearMinus1YearAmt
Current Tax Year$89,255CurrentTaxYearAmt
Total$255,487TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$255,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455CurrentTaxYearMinus1YearAmt
Current Tax Year$4,548CurrentTaxYearAmt
Total$18,394TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455CurrentTaxYearMinus1YearAmt
Current Tax Year$4,548CurrentTaxYearAmt
Total$18,394TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,313CurrentTaxYearMinus1YearAmt
Current Tax Year$93,803CurrentTaxYearAmt
Total$273,881TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93280PublicSupportCY509Pct
Public Support PY5090.94910PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRIS PINNELLAEvent1Nm
Gross Receipts Event1$19,856GrossReceiptsEvent1Amt
Gross Revenue Event1$19,856GrossRevenueEvent1Amt
Food And Beverage Event1$4,970FoodAndBeverageEvent1Amt
Entertainment Event1$5,900EntertainmentEvent1Amt
Other Direct Expenses Event1$1,636OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,856GrossReceiptsTotalAmt
Gross Revenue Total Events$19,856GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,970FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,506DirectExpenseSummaryEventsAmt
Net Income Summary$7,350NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MANASQUAN HS AUDITORIUM ADDRESS: 167 BROAD STREET MANASQUAN, NJ 08736 CASH CONTRIBUTION: 12,475 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 12,500
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 412 ACADEMY FINANCE DONATIONS 2,363 ALUMNI DAY 1,265 BANK FEES 514 MISCELLENEOUS 273 OTHER EVENTS 1,121 TAXES 31 WRESTLING PROG. DONATION 918 TOTAL 6,897
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 0 UNREALIZED LOSS -19,048
FORM 990-EZ, PART IIITO 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.

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