HURFFVILLE SCHOOL PARENT TEACHERS ORGANIZATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HURFFVILLE SCHOOL PARENT TEACHERS ORGANIZATION (EIN 22-2289933)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201833179349303078
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

FieldValueIRS element (for citing)
Return2018-11-13T12:50:39-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222617821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIGHTLINGER COLAVITA & VOLPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1991 SOUTH BLACK HORSE PIKEAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08094ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222289933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURFFVILLE SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHURFBusinessNameControlTxt
Phone8565826145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HURFFVILLE-GRENLOCH RDAddressLine1Txt
CitySEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN CAPRIOTTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8562568896PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND COLAVITAPreparerPersonNm
PTINP00236586PTIN
Phone8566293111PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.61.108.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm11:50:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD147C800FFEA56A10FC67CBA72D4DA4C18E62D4AtSubmissionCreationDeviceId
At Submission Filing Device IdC8406A4F813A3B7444929E11AA55971AE36CA8CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN CAPRIOTTIPrincipalOfficerNm
Gross Receipts$72,459GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSUPPORTIVE OF BETTER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,716PYContributionsGrantsAmt
CY Contributions Grants$12,524CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
PY Other Revenue$28,269PYOtherRevenueAmt
CY Other Revenue$35,245CYOtherRevenueAmt
PY Total Revenue$29,994PYTotalRevenueAmt
CY Total Revenue$47,792CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,092PYOtherExpensesAmt
CY Other Expenses$68,117CYOtherExpensesAmt
PY Total Expenses$12,092PYTotalExpensesAmt
CY Total Expenses$68,117CYTotalExpensesAmt
PY Revenues Less Expenses$17,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,325CYRevenuesLessExpensesAmt
Total Assets BOY$60,532TotalAssetsBOYAmt
Total Assets EOY$40,207TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,207NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTIVE OF BETTER EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,117ExpenseAmt
DescPROGRAM SERVICES ARE DIRECTED TOWARD CONTRIBUTING OR BEING SUPPORTIVE OF BETTER EDUCATION FOR STUDENTS ATTENDING HURFFVILLE ELEMENTARY SCHOOL.Desc
Total Program Service Expenses$68,117TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 ActivitiesfalseFundraisingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIANNE SMITHPersonNm
Phone8562568896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HURRFVILLE-GRENLOCK RDAddressLine1Txt
CitySEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08080ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER BROWN
CO-PRESIDENTYes (X)$0$0$0
SANDY CANINO
CO-PRESIDENTYes (X)$0$0$0
STACY GIBENS
SECRETARYYes (X)$0$0$0
MARIANNE SMITH
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,495MembershipDuesAmt
All Other Contributions$11,029AllOtherContributionsAmt
Total Contributions$12,524TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Related Or Exempt Func Income$23RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$59,912GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,667CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,245TotalRevenueColumnAmt
Related Or Exempt Func Income$35,245RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,792TotalRevenueColumnAmt
Related Or Exempt Func Income$35,268RelatedOrExemptFuncIncomeAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,032TotalAmt
Program Services$38,032ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT ACTIVITIES$15,999$15,999
STUDENT SUPPLIES$4,467$4,467
TEACHER RELATIONS$2,904$2,904
SCHOLARSHIP$2,222$2,222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,493TotalAmt
Program Services$4,493ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,117TotalAmt
Program Services$68,117ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,831BOYAmt
EOY$35,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,201BOYAmt
EOY$2,655EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,532BOYAmt
EOY$40,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,532BOYAmt
EOY$40,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,532BOYAmt
EOY$40,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,532BOYAmt
EOY$40,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,325ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,716CurrentTaxYearMinus1YearAmt
Current Tax Year$12,524CurrentTaxYearAmt
Total$19,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,952CurrentTaxYearMinus1YearAmt
Current Tax Year$59,935CurrentTaxYearAmt
Total$310,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,668CurrentTaxYearMinus1YearAmt
Current Tax Year$72,459CurrentTaxYearAmt
Total$329,646TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,646PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,668CurrentTaxYearMinus1YearAmt
Current Tax Year$72,459CurrentTaxYearAmt
Total$329,646TotalAmt
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,111OtherCostOrOtherBasisAmt
Depreciation$38,032DepreciationAmt
Book Value$2,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,079TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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