CARL W GOETZ MIDDLE SCHOOL PARENT TEACHER NETWORK CORPORATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CARL W GOETZ MIDDLE SCHOOL PARENT TEACHER NETWORK CORPORATION (EIN 20-1583034)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-28
- IRS object ID
- 202000599349201005
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-28T18:20:09-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223832382 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS M SPINELLI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 817 | AddressLine1Txt |
| City | BARNEGAT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201583034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL W GOETZ MIDDLE SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PARENT TEACHER NETWORK CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARL | BusinessNameControlTxt |
| Phone | 7328334610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 PATTERSON ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08527 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM NELSON | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 7328334610 | PhoneNum |
| Signature | 2019-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS M SPINELLI | PreparerPersonNm |
| PTIN | P00736745 | PTIN |
| Phone | 7325048302 | PhoneNum |
| Preparation | 2020-02-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.5.120.64 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-28 | IPDt |
| IP Tm | 18:20:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A0866F5A03B8C50C77A168807CDD637BBB2F609 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A0866F5A03B8C50C77A168807CDD637BBB2F609 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,177 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $112,542 | ProgramServiceRevenueAmt |
| Membership Dues | $3,635 | MembershipDuesAmt |
| Total Revenue | $116,177 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $61,874 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $61,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,303 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,033 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$25,259 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,077 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,033 | BOYAmt |
| EOY | $60,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,033 | BOYAmt |
| EOY | $60,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,033 | BOYAmt |
| EOY | $60,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SCHOLASTIC FUNDRAISING EVENTS, MATERIALS, AND ACTITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DETAIL AVAILABLE UPON REQUEST | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $61,374 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,374 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY DEVITO | PersonNm |
| Title | VICE-PRESIDE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN MCGOVERN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 PATTERSON ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328334610 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,177 | CurrentTaxYearAmt |
| Total | $318,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,177 | CurrentTaxYearAmt |
| Total | $318,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,373 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,177 | CurrentTaxYearAmt |
| Total | $318,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 20 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 0 | ExplanationTxt |
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