THE HILLSBOROUGH ELEMENTARY SCHOOL HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE HILLSBOROUGH ELEMENTARY SCHOOL HOME AND SCHOOL ASSOCIATION (EIN 52-1739447)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-11-21
- IRS object ID
- 201833259349200313
- 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 | 2018-11-21T14:43:58-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223109044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISAURO LEVY & PALUMBO CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7667 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086280667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521739447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSBOROUGH ELEMENTARY SCHOOL HOME | BusinessNameLine1Txt |
| Business Name Line2 | & SCHOOL ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 9084316600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 ROUTE 206 | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA MARINI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2015774963 | PhoneNum |
| Signature | 2018-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J BACON | PreparerPersonNm |
| PTIN | P01761690 | PTIN |
| Phone | 6098834404 | PhoneNum |
| Preparation | 2018-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.24.196.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-21 | IPDt |
| IP Tm | 13:43:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 72CF0EEDCCD4D67D4C57A08063D5F6773AC24F52 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B15512871C3E3200886072C7B512209D36385C2 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $61,096 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,484 | ProgramServiceRevenueAmt |
| Membership Dues | $1,957 | MembershipDuesAmt |
| Gaming Gross Income | $11,103 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $37,437 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,779 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,761 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $47,317 | TotalRevenueAmt |
| Other Expenses Total | $27,137 | OtherExpensesTotalAmt |
| Total Expenses | $27,137 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,832 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652 | BOYAmt |
| EOY | $35,832 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652 | BOYAmt |
| EOY | $35,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652 | BOYAmt |
| EOY | $35,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE GENERAL WELL BEING OF CHILDREN IN THE HOME, SCHOOL AND COMMUNTIY. TO PROMTOE A CLOSER RELATIONSHIP BETWEEN THE SCHOOL AND HOME SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION AND SOCIAL DEVELOPMENT OF THE CHILDREN. TO RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN | |
| RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN | $24,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIKA MARINI | ||
| PRESIDENT | 000.00 | $0 |
| MELANIE SIMONE | ||
| VICE PRESIDE | 000.00 | $0 |
| PAUL MARINI | ||
| TREASURER | 000.00 | $0 |
| MEGHANN VALEO | ||
| RECORDING SE | 000.00 | $0 |
| DANIELLE OLNEY | ||
| SECRETARY | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA MARINI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 HARVEST DR | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9084316600 | 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 | $815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $2,959 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,981 | CurrentTaxYearAmt |
| Total | $291,128 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,096 | CurrentTaxYearAmt |
| Total | $294,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $294,087 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,096 | CurrentTaxYearAmt |
| Total | $294,087 | 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 | FUN RUN | Event1Nm |
| Gross Receipts Event1 | $14,657 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,657 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $826 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $9,518 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,518 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $24,175 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,175 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $826 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $826 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,349 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ASSEMBLIES 1,990 CLASS PARENTS 1,560 CLASS TRIPS 2,390 COMMUNITY PASS 1,019 FIELD DAY 1,574 GRANTS 3,458 SCHOOL BEAUTIFICATION 227 SCIENCE FAIR 2,266 SUNSHINE CLUB 554 SUPPLIES 207 TEACHER APPRECIATION 2,071 YEAR BOOK & PUBLICITY 5,986 YOUNG AUTHORS 2,901 LICENSES 100 PROFESSIONAL FEES 600 OFFICE 234 TOTAL 27,137 |
| FORM 990-EZ, PART III | TO PROMOTE GENERAL WELL BEING OF CHILDREN IN THE HOME, SCHOOL AND COMMUNTIY. TO PROMTOE A CLOSER RELATIONSHIP BETWEEN THE SCHOOL AND HOME SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION AND SOCIAL DEVELOPMENT OF THE CHILDREN. TO RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN. |
| FORM 990-EZ, PART III, LINE 31 | RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN |
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