SOUTH AMBOY PARENT TEACHERS ORGANIZATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH AMBOY PARENT TEACHERS ORGANIZATION INC (EIN 22-3194102)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-17
IRS object ID
201832299349200713
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

FieldValueIRS element (for citing)
Return2018-08-17T10:05:12-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT P NAHUM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 LEXINGTON AVEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223194102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH AMBOY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7325252118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 JOHN STREETAddressLine1Txt
CitySOUTH AMBOYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08879ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRITA SEIGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7325252118PhoneNum
Signature2018-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT P NAHUMPreparerPersonNm
PTINP00420201PTIN
Phone7322545556PhoneNum
Preparation2018-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$57,797GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,019ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$16,939GamingGrossIncomeAmt
Fundraising Gross Income$8,839FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,414SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,364SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,383TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,761OtherExpensesTotalAmt
Total Expenses$39,311TotalExpensesAmt
Excess Or Deficit For Year$7,072ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,098NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,217BOYAmt
EOY$56,520EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$809BOYAmt
EOY$578EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,026BOYAmt
EOY$57,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,026BOYAmt
EOY$57,098EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT TEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ORGANIZATION ASSISTS STUDENTS AND TEACHERS TEACHER SUPPLIES$827
HOLIDAY BAZAAR$5,685
BOOK FAIR$5,377
FieldValueIRS element (for citing)
Total Program Service Expenses$11,889TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANA MULLEN
VICE PRESIDENT5.00$0
JENNIFER EVANSKI
VICE PRESIDENT5.00$0
RITA SEIG
TREASURER5.00$0
AMY RUSSO
SECRETARY5.00$0
NICOLE NAVARRIA
PRESIDENT5.00$0
STEPHANIE MILLETTE
VICE PRESIDENT5.00$0
LISA BERECSKY
SECRETARY5.00$0
LOURDES SAMBUCCI
VICE PRESIDENT5.00$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)
PersonSOUTH AMBOY PTOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240JOHN STREETAddressLine1Txt
CityS AMBOYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08879ZIPCd
FieldValueIRS element (for citing)
Phone7325252118PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Total$9,119TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Total$9,119TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,119PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$9,119TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16PARTIES,TRIPS & PROGRAM EXPENSES 33027.
Form 990EZ, Part I, Line 16AWARDS & RECOGNITION 1203.
Form 990EZ, Part I, Line 16ADMINISTRATIVE EXPENSES 931.
Form 990EZ, Part I, Line 16DONATIONS 385.
Form 990EZ, Part I, Line 16Depreciation 231.
Form 990EZ, Part I, Line 16FEES & LICENSES 26.
Form 990EZ, Part I, Line 16SUPPLIES 2808.
Form 990EZ, Part I, Line 16MISCELL
Form 990EZ, Part I, Line 16ADVERTISING 150.

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