MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-03
- IRS object ID
- 201900089349200955
- Schema version
- 2017v2.3
- 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 | 2019-01-03T12:10:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-11-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TEDD M VITALE | PreparerPersonNm |
| PTIN | P00534778 | PTIN |
| Phone | 7329748990 | PhoneNum |
| Preparation | 2019-01-03 | 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 | 2019-01-03 | IPDt |
| IP Tm | 11:10:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 94AD3695D19307817132F8B3F1201BEA738CCE32 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA06B9E232CF2A1CC5B69FE2890EF4AD3197E453 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $22,570 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,394 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,176 | InvestmentIncomeAmt |
| Total Revenue | $22,570 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $131,927 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $7,534 | OtherExpensesTotalAmt |
| Total Expenses | $139,461 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$116,891 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,218 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,021 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $56,306 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,218 | BOYAmt |
| EOY | $56,306 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,218 | BOYAmt |
| EOY | $56,306 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,218 | BOYAmt |
| EOY | $56,306 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS | $5,000 | |
| DONATIONS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS | $133,787 | $131,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,787 | 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 | VITALE & COMPANY LLC | 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 | $25,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,394 | CurrentTaxYearAmt |
| Total | $214,629 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,267 | CurrentTaxYearMinus4YearsAmt |
| Total | $18,267 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,394 | CurrentTaxYearAmt |
| Total | $232,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,896 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,176 | CurrentTaxYearAmt |
| Total | $15,279 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,176 | CurrentTaxYearAmt |
| Total | $15,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,570 | CurrentTaxYearAmt |
| Total | $248,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94740 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: MANASQUAN HS MEDIA CENTER CASH CONTRIBUTION: 131,927 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 498 TAXES 176 ALUMNI DAY DONATIONS 1,610 OTHER DONATIONS 250 SCHOLARSHIPS 5,000 TOTAL 7,534 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS -1,021 |
| 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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