STONY BROOK PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STONY BROOK PARENT TEACHER ORGANIZATION (EIN 72-1528245)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-10
- IRS object ID
- 201833149349200113
- Schema version
- 2017v2.2
- 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 | 2018-11-10T13:17:55-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273985212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey C DeCicco CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Pebble Creek Court | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | 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 | 721528245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stony Brook Parent Teacher Orgn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Stephenson Road | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trisha Simpson | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Phone | 6097374006 | PhoneNum |
| Signature | 2018-11-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey DeCicco | PreparerPersonNm |
| PTIN | P01256277 | PTIN |
| Phone | 6095163223 | PhoneNum |
| Preparation | 2018-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.117.254.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-10 | IPDt |
| IP Tm | 13:18:37 | IPTm |
| Federal Original Submission Id | 2032202018314gpq0qg4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5069DF2600BDA645536D4C716A8EBA24A8B5914D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5069DF2600BDA645536D4C716A8EBA24A8B5914D | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,727 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,867 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,046 | ProgramServiceRevenueAmt |
| Investment Income | $60 | InvestmentIncomeAmt |
| Gaming Gross Income | $5,075 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $13,687 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,628 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,134 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,992 | OtherRevenueTotalAmt |
| Total Revenue | $41,099 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,078 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $31,455 | OtherExpensesTotalAmt |
| Total Expenses | $34,533 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,566 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,492 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,040 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $43,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,315 | BOYAmt |
| EOY | $41,921 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177 | BOYAmt |
| EOY | $1,177 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,492 | BOYAmt |
| EOY | $43,098 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,492 | BOYAmt |
| EOY | $43,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Stony Brook PTO enhances the life of the students through assemblies class trips and events providing hospitality and various special events | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $30,622 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,622 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cynthia Hoenes-Saindon | ||||
| Co-President | 2.00 | $0 | $0 | $0 |
| Sarah Hallock | ||||
| Co-President | 2.00 | $0 | $0 | $0 |
| Dawn Gelfman | ||||
| Co-Vice President | 2.00 | $0 | $0 | $0 |
| Sara Miller | ||||
| Co-Vice President | 2.00 | $0 | $0 | $0 |
| Jen DeCicco | ||||
| Co-Secretary | 2.00 | $0 | $0 | $0 |
| Rebekah Selekman | ||||
| Co-Secretary | 2.00 | $0 | $0 | $0 |
| Vipul Khare | ||||
| Co-Treasurer | 2.00 | $0 | $0 | $0 |
| Trisha Simpson | ||||
| Co-Treasurer | 2.00 | $0 | $0 | $0 |
| Rob Flanagan | ||||
| Co-Treasurer | 2.00 | $0 | $0 | $0 |
| Alexis Mutschler | ||||
| Trustee | 2.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trisha Simpson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Stephenson Road | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6097374006 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,867 | CurrentTaxYearAmt |
| Total | $122,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,867 | CurrentTaxYearAmt |
| Total | $122,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $122,814 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,992 | CurrentTaxYearAmt |
| Total | $13,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Rebate Program Income2015 Amount: $7,2662016 Amount: $3,0622017 Amount: $2,992 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Apex Fun Run | Event1Nm |
| Gross Receipts Event1 | $26,046 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,046 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,046 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,046 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,514 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Part III, Primary Exempt Purpose- The Organization provides students with school and community enhancement, team building, and social interaction in order to increase self achievement. |
| Description of other revenue Part I line 8 | Description AmountRebate Programs 2,992 |
| List of grants and similar amounts paid Part I line 10 | Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountYearbook Expenses 4,597Bookfair Expenses 1,762Class Trips 13,224Hospitality 1,349Teacher Start Up Expenses 503School Events 4,008Banking Fees 170Insurance 1,033Legal 60Technology Fees 570Assemblies 3,819Principal Expense 360 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRestatement of Beg Fund Balance 1,040 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearApparel Inventory 1,177 1,177 |
Comments