MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-18
IRS object ID: 202043239349200619
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-18T11:15:25-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205224367	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VITALE & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 HIGHWAY 71 STE 1	AddressLine1Txt
City	SPRING LAKE HEIGHTS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07762	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223005076	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANASQUAN HIGH SCHOOL ENDOWMENT	BusinessNameLine1Txt
Business Name Line2	AND ALUMNI FUND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MANA	BusinessNameControlTxt
Phone	7325288800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 BROAD STREET	AddressLine1Txt
City	MANASQUAN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08736	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT SCHATZMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7325288820	PhoneNum
Signature	2020-10-27	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TEDD M VITALE	PreparerPersonNm
PTIN	P00534778	PTIN
Phone	7329748990	PhoneNum
Preparation	2020-11-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.89.179.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-18	IPDt
IP Tm	11:15:25	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1CDF1AEF0D199C369276B5F4E872116396093BFC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8CA7EB9254046626D93416CE181D87BCE41CBE39	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$44,031	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$27,682	ContributionsGiftsGrantsEtcAmt
Investment Income	$3,438	InvestmentIncomeAmt
Sale Of Assets Gross	$9,215	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$7,987	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$1,228	GainOrLossFromSaleOfAssetsAmt
Other Revenue Total	$3,696	OtherRevenueTotalAmt
Total Revenue	$36,044	TotalRevenueAmt
Other Expenses Total	$22,994	OtherExpensesTotalAmt
Total Expenses	$22,994	TotalExpensesAmt
Excess Or Deficit For Year	$13,050	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$54,380	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$3,671	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$63,759	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$54,380	BOYAmt
EOY	$63,759	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,380	BOYAmt
EOY	$63,759	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$54,380	BOYAmt
EOY	$63,759	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS	$6,000
DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS	$11,799
ALUMNI DAY	$4,530

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,329	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ROBERT SCHATZMAN
PRESIDENT	000.00	$0
ANNE MICHALS
VICE-PRESIDE	000.00	$0
RICK COPPOLA
SECRETARY	000.00	$0
TEDD M VITALE CPA
TREASURER	000.00	$0
JEFFREY OSBORN
TRUSTEE	000.00	$0

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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TM VITALE & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 ROUTE 71	AddressLine1Txt
Address Line2	SUITE 1	AddressLine2Txt
City	SPRING LAKE HTS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07762	ZIPCd

Field	Value	IRS element (for citing)
Phone	7329748990	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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,682	CurrentTaxYearAmt
Total	$249,209	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,696	CurrentTaxYearAmt
Total	$7,872	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,378	CurrentTaxYearAmt
Total	$257,081	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$257,081	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,437	CurrentTaxYearAmt
Total	$21,161	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,437	CurrentTaxYearAmt
Total	$21,161	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,815	CurrentTaxYearAmt
Total	$278,242	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92390	PublicSupportCY509Pct
Public Support PY509	0.92710	PublicSupportPY509Pct
Investment Income CY	0.08000	InvestmentIncomeCYPct
Investment Income PY	0.07000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	ALUMNI DAY 3,696 TOTAL 3,696
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 334 ALUMNI DAY 4,530 BANK FEES 300 ELECTROLIC BOARD&SIGN 8,799 OTHER DONATIONS 3,000 SCHOLARSHIPS 6,000 TAXES 31 TOTAL 22,994
FORM 990-EZ, PART I, LINE 20	UNREALIZED LOSS -3,671
FORM 990-EZ, PART III	TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.

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