HURFFVILLE SCHOOL PARENT TEACHERS ORGANIZATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HURFFVILLE SCHOOL PARENT TEACHERS ORGANIZATION (EIN 22-2289933)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-12
IRS object ID
202033179349302038
Schema version
2019v5.0
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)
Return2020-11-12T10:01:53-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222617821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIGHTLINGER COLAVITA & VOLPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1991 SOUTH BLACK HORSE PIKEAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08094ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222289933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURFFVILLE SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHURFBusinessNameControlTxt
Phone8565826145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HURFFVILLE-GRENLOCH RDAddressLine1Txt
CitySEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN CAPRIOTTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8562568896PhoneNum
Signature2020-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND COLAVITAPreparerPersonNm
PTINP00236586PTIN
Phone8566293111PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.72.116.43IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm10:01:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD147C800FFEA56A10FC67CBA72D4DA4C18E62D4AtSubmissionCreationDeviceId
At Submission Filing Device Id3DA7D7D2433074E9B74520476611B0AAEC43001BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN CAPRIOTTIPrincipalOfficerNm
Gross Receipts$48,236GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSUPPORTIVE OF BETTER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,489PYContributionsGrantsAmt
CY Contributions Grants$4,785CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue$33,973PYOtherRevenueAmt
CY Other Revenue$20,203CYOtherRevenueAmt
PY Total Revenue$45,497PYTotalRevenueAmt
CY Total Revenue$25,031CYTotalRevenueAmt
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$27,059PYOtherExpensesAmt
CY Other Expenses$30,324CYOtherExpensesAmt
PY Total Expenses$27,059PYTotalExpensesAmt
CY Total Expenses$30,324CYTotalExpensesAmt
PY Revenues Less Expenses$18,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,293CYRevenuesLessExpensesAmt
Total Assets BOY$58,645TotalAssetsBOYAmt
Total Assets EOY$53,352TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,352NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTIVE OF BETTER EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$30,324ExpenseAmt
DescPROGRAM SERVICES ARE DIRECTED TOWARD CONTRIBUTING OR BEING SUPPORTIVE OF BETTER EDUCATION FOR STUDENTS ATTENDING HURFFVILLE ELEMENTARY SCHOOL.Desc
Total Program Service Expenses$30,324TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 ActivitiesfalseFundraisingActivitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIANNE SMITHPersonNm
Phone8562568896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HURRFVILLE-GRENLOCK RDAddressLine1Txt
CitySEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08080ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE BERCUTE
SECRETARYYes (X)$0$0$0
NANCY BOUCHER
CO-PRESIDENTYes (X)$0$0$0
MARY ANN CAPRIOTTI
TREASURERYes (X)$0$0$0
GWEN ESGRO
CO-PRESIDENTYes (X)$0$0$0
ANGELA MUSALLAM
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,075MembershipDuesAmt
All Other Contributions$3,710AllOtherContributionsAmt
Total Contributions$4,785TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Related Or Exempt Func Income$43RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,408GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,205CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,203TotalRevenueColumnAmt
Related Or Exempt Func Income$20,203RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,031TotalRevenueColumnAmt
Related Or Exempt Func Income$20,246RelatedOrExemptFuncIncomeAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Program Services$424ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LANDSCAPING$11,563$11,563
STUDENT ACTIVITIES$7,078$7,078
STUDENT SUPPLIES$5,826$5,826
TEACHER RELATIONS$2,793$2,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Program Services$2,640ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,324TotalAmt
Program Services$30,324ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,470BOYAmt
EOY$49,558EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,690BOYAmt
EOY$2,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,485BOYAmt
EOY$1,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,645BOYAmt
EOY$53,352EOYAmt

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$58,645BOYAmt
EOY$53,352EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,645BOYAmt
EOY$53,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,645BOYAmt
EOY$53,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,293ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$2,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,489CurrentTaxYearMinus1YearAmt
Current Tax Year$4,785CurrentTaxYearAmt
Total$33,123TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,611CurrentTaxYearMinus1YearAmt
Current Tax Year$43,451CurrentTaxYearAmt
Total$300,525TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,100CurrentTaxYearMinus1YearAmt
Current Tax Year$48,236CurrentTaxYearAmt
Total$333,648TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$333,648PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,100CurrentTaxYearMinus1YearAmt
Current Tax Year$48,236CurrentTaxYearAmt
Total$333,648TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,111OtherCostOrOtherBasisAmt
Depreciation$39,050DepreciationAmt
Book Value$1,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,061TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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