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SILVER BAY PARENT TEACHERS ORG INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-20
IRS object ID
202112019349200271
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

FieldValueIRS element (for citing)
Return2021-07-20T10:06:11-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221975109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koerner & Koerner PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 Allen Street Suite 3AAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222725537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Silver Bay Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone7325055880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Silver Bay RdAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE SPINOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALERIEPersonFirstNm
Person LastSPINOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine M StrackPreparerPersonNm
PTINP00188880PTIN
Phone7322442323PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 Addresstrschools.com/silverbay/parentsWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,754GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,076ContributionsGiftsGrantsEtcAmt
Membership Dues$160MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$42,518FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,056SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,462SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$21,698TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$935FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7PrintingPublicationsPostageAmt
Other Expenses Total$27,770OtherExpensesTotalAmt
Total Expenses$28,712TotalExpensesAmt
Excess Or Deficit For Year-$7,014ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,312NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,326BOYAmt
EOY$43,312EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,326BOYAmt
EOY$43,312EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,326BOYAmt
EOY$43,312EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT TEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORTING AND ENRICHING THE EDUCATION FOR STUDENTS OF SILVER BAY ELEMENTARY SHCOOLDescriptionProgramSrvcAccomTxt
Grants And Allocations$26,685GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,685TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VALERIE SPINO
President5.00$0
LINDA MUSICO
1ST VICE PRES5.00$0
AMANDA MAISANO
2ND VICE PRES5.00$0
CHRISTINA HENRY
Treasurer3.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristina HenryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Silver Bay RdAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Phone7325055880PhoneNum
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$1,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,127CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$6,481TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,134CurrentTaxYearMinus1YearAmt
Current Tax Year$44,107CurrentTaxYearAmt
Total$371,418TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,261CurrentTaxYearMinus1YearAmt
Current Tax Year$44,149CurrentTaxYearAmt
Total$377,899TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$377,899PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,261CurrentTaxYearMinus1YearAmt
Current Tax Year$44,149CurrentTaxYearAmt
Total$377,899TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GERTRUDE HAWKEvent1Nm
Gross Receipts Event1$10,075GrossReceiptsEvent1Amt
Gross Revenue Event1$10,075GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,083OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$5,049GrossReceiptsEvent2Amt
Gross Revenue Event2$5,049GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,039OtherDirectExpensesEvent2Amt
Gross Receipts Total$15,124GrossReceiptsTotalAmt
Gross Revenue Total Events$15,124GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,122OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,122DirectExpenseSummaryEventsAmt
Net Income Summary$6,002NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $31
Other Expenses.1012Insurance $624
Other Expenses.1School Programs & Supplies $17382
Other Expenses.2Student Supplies $4098
Other Expenses.3Teacher Expenses $1613
Other Expenses.45th Grade Events $1579
Other Expenses.5Student Events $1213
Other Expenses.6Scholarships $800
Other Expenses.7Dues & Subscriptions $300
Other Expenses.8Licenses & Fees $100
Other Expenses.9NJ Annual Report $30

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