MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018
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- Organization
- MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION (EIN 22-3543407)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-08
- IRS object ID
- 201932819349200908
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-08T17:26:02-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223556362 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER & ROSEANNE BOZZO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 PRINCETON OVAL | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | 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 | 223543407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL W ERRICKSON PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 7324318022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 ELTON ADELPHIA ROAD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN DONOFRIO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7324318022 | PhoneNum |
| Signature | 2019-10-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSEANNE BOZZO | PreparerPersonNm |
| PTIN | P01226057 | PTIN |
| Phone | 7324090586 | PhoneNum |
| Preparation | 2019-10-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.74.120.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 17:26:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 552D690AC934A263BD912B94A10110824569C4C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 552D690AC934A263BD912B94A10110824569C4C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | WWW.FREEHOLDTWP.K12.NJ.US/ERRICKSON | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,630 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $2,480 | MembershipDuesAmt |
| Fundraising Gross Income | $96,150 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,303 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,847 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,327 | TotalRevenueAmt |
| Other Expenses Total | $19,580 | OtherExpensesTotalAmt |
| Total Expenses | $19,580 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,747 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,914 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,167 | BOYAmt |
| EOY | $59,914 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,167 | BOYAmt |
| EOY | $59,914 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,167 | BOYAmt |
| EOY | $59,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL. | |
| TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL. | $19,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,580 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEN DONOFRIO | ||
| TREASURER | 15.00 | $0 |
| JAIME STORY | ||
| CORRES SECRE | 5.00 | $0 |
| KATHY CARCHESIO | ||
| VICE PRESIDE | 10.00 | $0 |
| TINA SIRNA | ||
| PRESIDENT | 20.00 | $0 |
| DESIREE RAGUSA | ||
| RECORDING SE | 5.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 ELTON ADELPHIA ROAD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324318022 | 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 | $1,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,480 | CurrentTaxYearAmt |
| Total | $8,606 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,150 | CurrentTaxYearAmt |
| Total | $479,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,630 | CurrentTaxYearAmt |
| Total | $488,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $488,074 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,630 | CurrentTaxYearAmt |
| Total | $488,074 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OUT | Event1Nm |
| Gross Receipts Event1 | $22,555 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,555 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $175 | OtherDirectExpensesEvent1Amt |
| Event2 | BAGEL SALES | Event2Nm |
| Gross Receipts Event2 | $14,376 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,376 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,785 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,219 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $59,219 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,343 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,150 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $96,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,847 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4TH GRADE PUMPKINS 160 ADMINISTRATIVE OPERATING 1,052 BUSINESS REGISTRATION FEE 160 FIELD DAY 1,584 HONORARIUM 7,000 INSURANCE 763 KINDERGARTEN PREVIEW 98 MINI GRANTS 455 PBS 301 PROFESSIONAL FEES 300 PROGRAMMING 1,565 PTO MEETINGS 131 READ ACROSS AMERICA 60 RECESS ACTIVITIES 127 SCHOOL SOCIALS 1,813 SCHOOL WIDE T SHIRTS 1,921 SUNSHINE 752 TEACHER APPRECIATION 1,338 TOTAL 19,580 |
| FORM 990-EZ, PART III | TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL. |
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