GAYMAN HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GAYMAN HOME AND SCHOOL ASSOCIATION (EIN 47-2015730)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-18
IRS object ID: 202242919349200904
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-18T13:41:31-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232749044	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEE BERGVALL & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 W OAKLAND AVE	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472015730	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAYMAN HOME AND SCHOOL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GAYM	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4440 POINT PLEASANT PIKE	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRACY DAVISON DICANTO	PersonNm
Person Title	TREASURER 21/22	PersonTitleTxt
Phone	2678934350	PhoneNum
Signature	2022-10-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRACY	PersonFirstNm
Person Last	DAVISON DICANTO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS M NEWMAN CPA	PreparerPersonNm
PTIN	P00132204	PTIN
Phone	2153456272	PhoneNum
Preparation	2022-10-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	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
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	CBSD.ORG/GAYMAN/HSA	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$32,072	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$5,161	ContributionsGiftsGrantsEtcAmt
Investment Income	$6	InvestmentIncomeAmt
Fundraising Gross Income	$26,905	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$13,309	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$13,596	SpecialEventsNetIncomeLossAmt
Total Revenue	$18,763	TotalRevenueAmt
Other Expenses Total	$13,407	OtherExpensesTotalAmt
Total Expenses	$13,407	TotalExpensesAmt
Excess Or Deficit For Year	$5,356	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$16,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,558	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$16,202	BOYAmt
EOY	$21,558	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,202	BOYAmt
EOY	$21,558	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$16,202	BOYAmt
EOY	$21,558	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO SUPPORT THE EDUCATIONAL PROCESS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
COMMUNITY - FOSTER A SENSE OF COMMUNITY AMONG THE STUDENTS, PARENTS, FACULTY & ADMINISTRATORS BY CONDUCTING ACTIVITIES THAT BRING THE SCHOOL COMMUNITY TOGETHER	$3,529
EDUCATIONAL SUPPORT - SUPPORT THE EDUCATIONAL PROCESS BY PROVIDING FUNDING FOR FIELD TRIPS, ASSEMBLIES, EQUIPMENT AND SUPPLIES THAT THE SCHOOL DISTRICT DOES NOT.	$8,081

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,610	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEN KANYOK
PRESIDENT 21	10.00	$0
KRISTIN JONES
1ST VP 21/22	2.00	$0
NANCY DICKSON
2 ND VP 21/2	2.00	$0
TRACY DAVISON DICANTO
TREASURER 21	10.00	$0
JENNIFER DAVIS
ASSISTANT TR	2.00	$0
KIM GAUTHIER
SECRETARY 21	2.00	$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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACY DAVISON - TREASURER 2122	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4440 POINT PLEASANT PIKE	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18902	ZIPCd

Field	Value	IRS element (for citing)
Phone	2678934350	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,161	CurrentTaxYearAmt
Total	$22,085	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,161	CurrentTaxYearAmt
Total	$22,085	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,085	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$110	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,195	TotalSupportAmt
Gross Receipts Rltd Activities	$165,954	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99500	PublicSupportCY170Pct
Public Support PY170	0.99500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAMILY FUN	Event1Nm
Gross Receipts Event1	$11,807	GrossReceiptsEvent1Amt
Gross Revenue Event1	$11,807	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,554	OtherDirectExpensesEvent1Amt
Event2	GAYMAN PLAYERS	Event2Nm
Gross Receipts Event2	$8,157	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,157	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,755	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,322	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,322	GrossRevenueOtherEventsAmt
Gross Receipts Total	$25,286	GrossReceiptsTotalAmt
Gross Revenue Total Events	$25,286	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,309	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,309	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,977	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990-EZ, PART I, LINE 16	FormAndLineReferenceDesc
Explanation	EXPENSES COMMUNITY 3,529 EDUCATIONAL SUPPORT 8,081 ADMINISTRATIVE 1,797 TOTAL 13,407	ExplanationTxt

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