CENTRAL ASSOCIATION OF PARENTS & EDUCATORS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL ASSOCIATION OF PARENTS & EDUCATORS (EIN 22-2270254)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-11
IRS object ID
201942549349301319
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

FieldValueIRS element (for citing)
Return2019-09-11T13:23:45-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPANILE & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityNEPTUNE CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077542185ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222270254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ASSOC OF PARENTS & EDUCATORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7322820737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CENTRAL SCHOOL - ALLENWOODAddressLine1Txt
CityWALLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPARNA AMOSSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7322820737PhoneNum
Signature2019-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT CAMPANILEPreparerPersonNm
PTINP00084897PTIN
Phone7327752900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.53.159.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-11IPDt
IP Tm13:23:36IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDEDE5393E1FC4C86EC1BBDF51E822E7A77BB6DF7AtSubmissionCreationDeviceId
At Submission Filing Device Id1849EBF3680C3E639B5AC372D1ABE3C3464C48E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON LUKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CENTRAL SCHOOLAddressLine1Txt
CityWALLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07719ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,211GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionBRINGING PARENTS AND TEACHERS TOGETHER FOR THE BENEFIT OF THE CHILDRENActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,060PYContributionsGrantsAmt
CY Contributions Grants$2,050CYContributionsGrantsAmt
PY Program Service Revenue$6,802PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13,962PYOtherRevenueAmt
CY Other Revenue$8,631CYOtherRevenueAmt
PY Total Revenue$22,824PYTotalRevenueAmt
CY Total Revenue$10,681CYTotalRevenueAmt
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$37,395CYTotalFundraisingExpenseAmt
PY Other Expenses$36,487PYOtherExpensesAmt
CY Other Expenses$68,045CYOtherExpensesAmt
PY Total Expenses$36,487PYTotalExpensesAmt
CY Total Expenses$68,045CYTotalExpensesAmt
PY Revenues Less Expenses-$13,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,364CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionBRINGING PARENTS AND TEACHERS TOGETHER FOR THE BENEFIT OF THE CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,559ExpenseAmt
Grant$0GrantAmt
Revenue$386RevenueAmt
DescCLASS TRIPSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,719ExpenseAmt
Grant$0GrantAmt
Revenue$3,089RevenueAmt
DescASSEMBLIES & THEATER WEEKDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
Grant$0GrantAmt
Revenue$102RevenueAmt
DescSCHOLORSHIPDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,278TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON LUKERPersonNm
Phone7325561676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CENTRAL SCHOOLAddressLine1Txt
CityWALLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07719ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY BETH DEBRITO
PRESIDENT1.00Yes (X)$0$0$0
LISA LIPINCOTT
V. PRESIDENT1.00Yes (X)$0$0$0
AIMEE BRAMLEY
RECORDING SECRETARY1.00Yes (X)$0$0$0
ALLISON LUKER
PRINCIPAL OFFICER1.00Yes (X)$0$0$0
APARNA AMOSS
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,050MembershipDuesAmt
Total Contributions$2,050TotalContributionsAmt
Fundraising Gross Income$26,161FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,161ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,530FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,631TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,631ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,681TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,631ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$0ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Program Services$0ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NURSE$203$0$203$0
HOSPITALITY$2,811$0$2,811$0
SUPPLIES$3,832$0$3,832$0
TEACHER OF THE YEAR$500$0$500$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,673TotalAmt
Program Services$22,278ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$37,395FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,045TotalAmt
Program Services$22,278ProgramServicesAmt
Management And General$8,372ManagementAndGeneralAmt
Fundraising$37,395FundraisingAmt

Total Assets TotalAssetsGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,364ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,050CurrentTaxYearAmt
Total$7,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,050CurrentTaxYearAmt
Total$7,620TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,620PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$7,620TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY GIFT SHOPEvent1Nm
Gross Receipts Event1$10,132GrossReceiptsEvent1Amt
Gross Revenue Event1$10,132GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,395OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,132GrossReceiptsTotalAmt
Gross Revenue Total Events$10,132GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,395DirectExpenseSummaryEventsAmt
Net Income Summary$737NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6SEE PART VII
Pt VI, Line 8bMONTHLY MINUTES ARE PREPARED BY THE SECRETARY, READ
Pt VI, Line 8bAND APPROVED BY THE BOARD AT THE FOLLOWING MEETING
Pt VI, Line 11bFORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT
Pt VI, Line 11bTHE TREASURER REVIEWS IT AND THE FORM IS FILED. IT IS
Pt VI, Line 11bSUBSEQUENTLY CIRCULATED TO THE EXECUTIVE COMMITTEE
Pt VI, Line 11bFOR REVIEW AND APPROVAL
Form 990, Part IX, Line 24e5TH GRADE - MISC. 6905. 6905. 0. 0.
Form 990, Part IX, Line 24eCLASS TRIPS K-3 4274. 4274. 0. 0.
Form 990, Part IX, Line 24eCLASS TRIPS 4 2380. 2380. 0. 0.
Form 990, Part IX, Line 24eFIELD DAY 669. 669. 0. 0.
Form 990, Part IX, Line 24eFUN FAIR 4027. 0. 0. 4027.
Form 990, Part IX, Line 24eHILIDAY GIFT SHOP 9395. 0. 0. 9395.
Form 990, Part IX, Line 24eLIP SYNC 4402. 0. 0. 4402.
Form 990, Part IX, Line 24eFAMILY NIGHTS 2482. 0. 0. 2482.
Form 990, Part IX, Line 24eBIKE FAIR 6989. 0. 0. 6989.
Form 990, Part IX, Line 24eFUNDRAISING MISC. 5172. 0. 0. 5172.
Form 990, Part IX, Line 24ePROGRAMS 3860. 3860. 0. 0.
Form 990, Part IX, Line 24eGRACE B SCHOLARSHIP FUND 1000. 1000. 0. 0.
Form 990, Part IX, Line 24eLITTLE KNIGHTS STORE 3478. 0. 0. 3478.
Form 990, Part IX, Line 24eSUNSHINE 101. 101. 0. 0.
Form 990, Part IX, Line 24eTHEATRE WEEK 3089. 3089. 0. 0.
Form 990, Part IX, Line 24eYEABOOKS 1450. 0. 0. 1450.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.