HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-12-15
IRS object ID
202143499349200204
Schema version
2020v4.1
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)
Return2021-12-15T08:20:08-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

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 Begin2020-08-01TaxPeriodBeginDt

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
Signature2021-12-14SignatureDt
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
Preparation2021-12-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,420GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,485MembershipDuesAmt
Fundraising Gross Income$26,935FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,765SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,170SpecialEventsNetIncomeLossAmt
Total Revenue$24,655TotalRevenueAmt
Other Expenses Total$32,699OtherExpensesTotalAmt
Total Expenses$32,699TotalExpensesAmt
Excess Or Deficit For Year-$8,044ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,073NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,029NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,073BOYAmt
EOY$41,029EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,073BOYAmt
EOY$41,029EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,073BOYAmt
EOY$41,029EOYAmt
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$4,765ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,765TotalProgramServiceExpensesAmt

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
JESSIE MOATS
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$2,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,195CurrentTaxYearMinus1YearAmt
Current Tax Year$2,485CurrentTaxYearAmt
Total$11,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,195CurrentTaxYearMinus1YearAmt
Current Tax Year$2,485CurrentTaxYearAmt
Total$11,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$294TotalAmt
FieldValueIRS element (for citing)
Total Support$12,019TotalSupportAmt
Gross Receipts Rltd Activities$262,580GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97550PublicSupportCY170Pct
Public Support PY1700.96470PublicSupportPY170Pct
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$19,957GrossReceiptsEvent1Amt
Gross Revenue Event1$19,957GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,809OtherDirectExpensesEvent1Amt
Event2HOLIDAY SHOPEvent2Nm
Gross Receipts Event2$2,050GrossReceiptsEvent2Amt
Gross Revenue Event2$2,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$956OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,007GrossReceiptsTotalAmt
Gross Revenue Total Events$22,007GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,765OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,765DirectExpenseSummaryEventsAmt
Net Income Summary$17,242NetIncomeSummaryAmt

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: 5,603. DESCRIPTION: HOSPITALITY. AMOUNT: 2,402. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 17,995. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,246. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 800. DESCRIPTION: SCHOOL GRANTS. AMOUNT: 4,653. TOTAL TO FORM 990-EZ, LINE 16: 32,699.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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