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

FieldValueIRS element (for citing)
Return2018-11-21T14:43:58-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223109044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PISAURO LEVY & PALUMBO CPA'S PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7667AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086280667ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521739447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLSBOROUGH ELEMENTARY SCHOOL HOMEBusinessNameLine1Txt
Business Name Line2& SCHOOL ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone9084316600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 ROUTE 206AddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA MARINIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2015774963PhoneNum
Signature2018-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J BACONPreparerPersonNm
PTINP01761690PTIN
Phone6098834404PhoneNum
Preparation2018-11-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.24.196.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-21IPDt
IP Tm13:43:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72CF0EEDCCD4D67D4C57A08063D5F6773AC24F52AtSubmissionCreationDeviceId
At Submission Filing Device Id4B15512871C3E3200886072C7B512209D36385C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$61,096GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,484ProgramServiceRevenueAmt
Membership Dues$1,957MembershipDuesAmt
Gaming Gross Income$11,103GamingGrossIncomeAmt
Fundraising Gross Income$37,437FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,779SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,761SpecialEventsNetIncomeLossAmt
Total Revenue$47,317TotalRevenueAmt
Other Expenses Total$27,137OtherExpensesTotalAmt
Total Expenses$27,137TotalExpensesAmt
Excess Or Deficit For Year$20,180ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,832NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,652BOYAmt
EOY$35,832EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,652BOYAmt
EOY$35,832EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,652BOYAmt
EOY$35,832EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$24,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIKA MARINI
PRESIDENT000.00$0
MELANIE SIMONE
VICE PRESIDE000.00$0
PAUL MARINI
TREASURER000.00$0
MEGHANN VALEO
RECORDING SE000.00$0
DANIELLE OLNEY
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIKA MARINIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 HARVEST DRAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Phone9084316600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041CurrentTaxYearMinus2YearsAmt
Current Tax Year$115CurrentTaxYearAmt
Total$2,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,754CurrentTaxYearMinus1YearAmt
Current Tax Year$60,981CurrentTaxYearAmt
Total$291,128TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,754CurrentTaxYearMinus1YearAmt
Current Tax Year$61,096CurrentTaxYearAmt
Total$294,087TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$294,087PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,754CurrentTaxYearMinus1YearAmt
Current Tax Year$61,096CurrentTaxYearAmt
Total$294,087TotalAmt
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)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$14,657GrossReceiptsEvent1Amt
Gross Revenue Event1$14,657GrossRevenueEvent1Amt
Other Direct Expenses Event1$826OtherDirectExpensesEvent1Amt
Event2FUNDRAISEREvent2Nm
Gross Receipts Event2$9,518GrossReceiptsEvent2Amt
Gross Revenue Event2$9,518GrossRevenueEvent2Amt
Gross Receipts Total$24,175GrossReceiptsTotalAmt
Gross Revenue Total Events$24,175GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$826OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$826DirectExpenseSummaryEventsAmt
Net Income Summary$23,349NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 IIITO 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 31RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN

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