HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-11-17
IRS object ID
202043229349200144
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)
Return2020-11-17T07:40:33-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS MEHIGANPreparerPersonNm
PTINP00787120PTIN
Phone6099237678PhoneNum
Preparation2020-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.142.128.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-14IPDt
IP Tm11:34:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC62C9ACD8659372AB71BE7DD1ABCD401F44737ABAtSubmissionCreationDeviceId
At Submission Filing Device Id91A1B7BD5B4087E0838E994CE0B0E70154525ACCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$56,131GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,195MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$53,929FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,825SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,104SpecialEventsNetIncomeLossAmt
Total Revenue$33,306TotalRevenueAmt
Other Expenses Total$24,509OtherExpensesTotalAmt
Total Expenses$24,509TotalExpensesAmt
Excess Or Deficit For Year$8,797ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,276NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,073NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,276BOYAmt
EOY$49,073EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,276BOYAmt
EOY$49,073EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,276BOYAmt
EOY$49,073EOYAmt
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$22,825ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,825TotalProgramServiceExpensesAmt

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
MICHELLE CORN
VICE PRESIDENT1.00$0$0$0
VIRGINIA CHOW
TREASURER1.00$0$0$0
JANE MCAVOY
SECRETARY1.00$0$0$0
ASHLEE MILES
SECRETARY1.00$0$0$0
JESSICA MAJOR
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

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$1,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,308CurrentTaxYearMinus1YearAmt
Current Tax Year$2,195CurrentTaxYearAmt
Total$10,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,308CurrentTaxYearMinus1YearAmt
Current Tax Year$2,195CurrentTaxYearAmt
Total$10,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$391TotalAmt
FieldValueIRS element (for citing)
Total Support$11,070TotalSupportAmt
Gross Receipts Rltd Activities$339,575GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96470PublicSupportCY170Pct
Public Support PY1700.95690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOK FAIREvent1Nm
Gross Receipts Event1$9,928GrossReceiptsEvent1Amt
Gross Revenue Event1$9,928GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,981OtherDirectExpensesEvent1Amt
Event2KIDSTUFF BKEvent2Nm
Gross Receipts Event2$5,045GrossReceiptsEvent2Amt
Gross Revenue Event2$5,045GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,173OtherDirectExpensesEvent2Amt
Gross Receipts Total$14,973GrossReceiptsTotalAmt
Gross Revenue Total Events$14,973GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,154OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,154DirectExpenseSummaryEventsAmt
Net Income Summary$5,819NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: . AMOUNT: 7.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 157. DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 7,683. DESCRIPTION: HOSPITALITY. AMOUNT: 1,253. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,200. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,721. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 825. DESCRIPTION: SCHOOL GRANTS. AMOUNT: 3,220. TOTAL TO FORM 990-EZ, LINE 16: 24,509.

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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