SILVER BAY PARENT TEACHERS ORG INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-15
- IRS object ID
- 201822279349200517
- 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 | 2018-08-15T10:17:49-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271384435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 Hwy 35 Bldg B Suite 201 | AddressLine1Txt |
| City | Manasquan | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222725537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER BAY PARENT TEACHER ORGANIZAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 7328649115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SILVER BAY RD | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNEL PRITCHARD STRUSS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA CHRISTIE | PreparerPersonNm |
| PTIN | P00989403 | PTIN |
| Phone | 7329208250 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $95,152 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,596 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $251 | MembershipDuesAmt |
| Fundraising Gross Income | $93,305 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,678 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,627 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,474 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $300 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $969 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $35,223 | OtherExpensesTotalAmt |
| Total Expenses | $36,492 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,982 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,192 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,210 | BOYAmt |
| EOY | $34,192 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,210 | BOYAmt |
| EOY | $34,192 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,210 | BOYAmt |
| EOY | $34,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPORTING AND ENRICHING THE EDUCATION OF STUDENTS OF SILVER BAY ELEMENTARY SCHOOL | $10,576 |
| ASSISTING THE SCHOOL TO MEET THE PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN | $22,409 |
| TEACHER RECOGNITION EVENTS | $1,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,635 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI YOUNG | ||
| PRESIDENT | 10 | $0 |
| AMANDA MAISANO | ||
| 1ST VICE PRESIDENT | 5 | $0 |
| DEZ WALKOWICZ | ||
| 2ND VICE PRESIDENT | 5 | $0 |
| DONNELL STRUSS | ||
| TREASURER | 5 | $0 |
| DAWN CHIARAVALLO | ||
| CORRESPONDING SECRETARY | 5 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNEL STRUSS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SILVER BAY RD | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325055880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596 | CurrentTaxYearAmt |
| Total | $8,636 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,305 | CurrentTaxYearAmt |
| Total | $383,428 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,901 | CurrentTaxYearAmt |
| Total | $392,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $392,064 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Total | $2 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Total | $2 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,901 | CurrentTaxYearAmt |
| Total | $392,066 | 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 | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFT AUCTION | Event1Nm |
| Gross Receipts Event1 | $27,985 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,985 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $300 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,090 | OtherDirectExpensesEvent1Amt |
| Event2 | GERTRUDE HAW | Event2Nm |
| Gross Receipts Event2 | $10,387 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,387 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,909 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,933 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $54,933 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,878 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,305 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,305 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $300 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,678 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,627 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING AND ENRICHING THE EDUCATION OF STUDENTS | A PORTION OF FUNDS RAISED WERE USED TO SUPPORT ASSEMBLIES, KINDERGARTEN ORIENTATION, FIELD TRIPS AND SCHOOL PROGRAMS |
| SUPPORTING THE PHYSICAL ENVIRONMENT AND EDUCATION | A PORTION OF FUNDS RAISED WERE USED TO PROVIDE BENCHES FOR STUDENTS TO SIT ON TO REST DURING RECESS, PROVIDE ADDITIONAL COMPUTER SUPPLIES AND SUPLIES FOR CLASSROOMS. |
| TEACHER RECOGNITION | A PORTION OF FUNDS RAISED WERE USED TO PURCHASE GIFTS FOR TEACHERS, PROVIDE AN ANNUAL APPRECIATION LUNCH AND ASSIST WITH SOME CLASSROOM EXPENSES. |
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