MOUNT PROSPECT SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MOUNT PROSPECT SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 22-3679305)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-02-05
IRS object ID
202120369349300602
Schema version
2019v5.1
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)
Return2021-02-05T05:11:18-08:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schembre & Gannon LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1282 South Ave Suite 103AddressLine1Txt
CityFanwoodCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07023ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223679305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT PROSPECT SCHOOL PARENT TEACHER ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone9084701124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 HANSOM ROADAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKKI RAWLAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9084701124PhoneNum
Signature2020-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn P Gannon CPAPreparerPersonNm
PTINP01301041PTIN
Phone9086260443PhoneNum
Preparation2021-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN REEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111HANSOM ROADAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,211GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOUNTPROSPECTPTO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFOSTER COMMUNICATION BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS OF MOUNT PROSPECT SCHOOL. SUPPORT SCHOOL THROUGH VOLUNTEERS AND PROVIDING FUNDs.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,357PYContributionsGrantsAmt
CY Contributions Grants$34,441CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$25,174PYOtherRevenueAmt
CY Other Revenue$23,552CYOtherRevenueAmt
PY Total Revenue$73,542PYTotalRevenueAmt
CY Total Revenue$58,011CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,342PYOtherExpensesAmt
CY Other Expenses$54,177CYOtherExpensesAmt
PY Total Expenses$75,342PYTotalExpensesAmt
CY Total Expenses$54,177CYTotalExpensesAmt
PY Revenues Less Expenses-$1,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,834CYRevenuesLessExpensesAmt
Total Assets BOY$13,167TotalAssetsBOYAmt
Total Assets EOY$17,001TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,001NetAssetsOrFundBalancesEOYAmt
MissionFOSTER COMMUNICATION BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS OF MOUNT PROSPECT SCHOOL. SUPPORT SCHOOL THROUGH VOLUNTEERS AND PROVIDING FUNDs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,290ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE P.T.O. PROVIDED FUNDING TO THE MT PROSPECT SCHOOL FOR EDUCATIONAL MATERIALS, ASSEMBLY PROGRAMS AND EXTRACURRICULAR ACTIVITIES.Desc
Total Program Service Expenses$52,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNIKKI RAWLAPersonNm
Phone9084701124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 HANSOM ROADAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANGELA HARTMANN
CO PRESIDENT5.00Yes (X)$0$0$0
NIKKI RAWLA
TREASURER5.00Yes (X)$0$0$0
RASHMI JAIN
SECRETARY5.00Yes (X)$0$0$0
AMANDA TO
ASSEMBLIES5.00Yes (X)$0$0$0
SIMONE HASHIMOTO
FUNDRAISING5.00Yes (X)$0$0$0
MILENA HOLTHAUSEN
FUNDRAISING5.00Yes (X)$0$0$0
MICHELLE YANG
FUNDRAISING5.00Yes (X)$0$0$0
SUSAN CHANG
COMMUNICATIONS5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$23,954MembershipDuesAmt
All Other Contributions$10,487AllOtherContributionsAmt
Total Contributions$34,441TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,752FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,552TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,552ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,011TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,552ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$0ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$937TotalAmt
Program Services$0ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT RELATED$17,200$17,200$0$0
ASSEMBLY PROGRAMS$15,008$15,008$0$0
TEACHER RELATED$7,962$7,962$0$0
SCHOOL PLAYGROUND$12,120$12,120$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,177TotalAmt
Program Services$52,290ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,167BOYAmt
EOY$17,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,167BOYAmt
EOY$17,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,167BOYAmt
EOY$17,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,167BOYAmt
EOY$17,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,167BOYAmt
EOY$17,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,834ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,608CurrentTaxYearMinus1YearAmt
Current Tax Year$48,357CurrentTaxYearAmt
Total$189,407TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,608CurrentTaxYearMinus1YearAmt
Current Tax Year$48,357CurrentTaxYearAmt
Total$189,407TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$189,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$39TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$189,446TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOKFAIREvent1Nm
Gross Receipts Event1$10,043GrossReceiptsEvent1Amt
Gross Revenue Event1$10,043GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,687OtherDirectExpensesEvent1Amt
Event2SPIRITWEAREvent2Nm
Gross Receipts Event2$5,294GrossReceiptsEvent2Amt
Gross Revenue Event2$5,294GrossRevenueEvent2Amt
Other Direct Expenses Event2$621OtherDirectExpensesEvent2Amt
Other Events Total23OtherEventsTotalCnt
Gross Receipts Other Events$20,415GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,415GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,892OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,752GrossReceiptsTotalAmt
Gross Revenue Total Events$35,752GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,200DirectExpenseSummaryEventsAmt
Net Income Summary$23,552NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE ORGANIZATION TREASURER AND BOARD MEMBERS REVIEW BEFORE FILING
Pt VI, Line 19DOCUMENTS ARE AVAILABLE UPON REQUEST

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