ERIAL SCHOOL PARENT TEACHER COUNCIL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ERIAL SCHOOL PARENT TEACHER COUNCIL INC (EIN 83-0409832)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201843179349202124
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)
Return2018-11-13T12:23:57-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN210658561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830409832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIAL SCHOOL PARENT TEACHER COUNCILINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERIABusinessNameControlTxt
Phone8566275415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ESSEX AVENUEAddressLine1Txt
CityERIALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM MCILVAINEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8562621354PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J MILES JRPreparerPersonNm
PTINP00436545PTIN
Phone8564356200PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.151.190.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm14:27:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id218143C069FA212067DCD17AE114D7D39D070E13AtSubmissionCreationDeviceId
At Submission Filing Device Id5849191BCA3392C09903AEE80294BEE445EA9A80AtSubmissionFilingDeviceId
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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,067GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$41,067ProgramServiceRevenueAmt
Total Revenue$41,067TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,634OtherExpensesTotalAmt
Total Expenses$38,009TotalExpensesAmt
Excess Or Deficit For Year$3,058ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,274NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,332NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,274BOYAmt
EOY$27,332EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,274BOYAmt
EOY$27,332EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,274BOYAmt
EOY$27,332EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE RELATIONSHIP BETWEEN PARENTS AND TEACHERS OF ERIAL ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, CULTURAL, SOCIAL & EDUCATIONAL EVENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE THE RELATIONSHIP BETWEEN PARENTS AND TEACHERS OF ERIAL ELEMENTARY SCHOOL BY PROVIDING CULTURAL, SOCIAL AND EDUCATIONAL EVENTS AS WELL AS SCHOOL SUPPLIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$37,634ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,634TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLIE CROSIER
PRESIDENT2.00$0$0$0
SABINE KERNAGHAN
VICE-PRESIDENT2.00$0$0$0
KIM MCILVAVAINE
TREASURER2.00$0$0$0
MEGAN MOSS
RECORDING SECRETARY2.00$0$0$0
JACQUI ALLEN
CORRESPONDING SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM MCILVAINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ESSEX AVENUEAddressLine1Txt
CityERIALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08081ZIPCd
FieldValueIRS element (for citing)
Phone8562621354PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670CurrentTaxYearMinus2YearsAmt
Total$1,850TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,424CurrentTaxYearMinus1YearAmt
Current Tax Year$41,067CurrentTaxYearAmt
Total$170,533TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,424CurrentTaxYearMinus1YearAmt
Current Tax Year$41,067CurrentTaxYearAmt
Total$172,383TotalAmt

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$172,383PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,424CurrentTaxYearMinus1YearAmt
Current Tax Year$41,067CurrentTaxYearAmt
Total$172,383TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND RAISING EVENTSEvent1Nm
Other Events Total9OtherEventsTotalCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,634.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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