HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-12-04
IRS object ID
201703389349200015
Schema version
2016v3.0
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)
Return2017-12-04T09:59:03-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazzucco & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Marter Ave Suite 210AddressLine1Txt
CityMoorestownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08057ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030456932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAINESPORT PARENT-TEACHER ORGANIZATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAINBusinessNameControlTxt
Phone6092671613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1Txt
CityHAINESPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN PAZPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer L AndersonPreparerPersonNm
PTINP00500378PTIN
Phone8562347788PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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
Gross Receipts$70,088GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,160MembershipDuesAmt
Investment Income$99InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$67,829FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,330SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,499SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,758TotalRevenueAmt
Other Expenses Total$40,677OtherExpensesTotalAmt
Total Expenses$40,677TotalExpensesAmt
Excess Or Deficit For Year-$5,919ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,407NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,326BOYAmt
EOY$61,407EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,326BOYAmt
EOY$61,407EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,326BOYAmt
EOY$61,407EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS IN SUPPORT OF EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISE FUNDS IN SUPPORT OF THE EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEYDescriptionProgramSrvcAccomTxt
Grants And Allocations$33,205GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,205TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN PAZ
President1.00$0
CINDY TAVORMINA
Vice President1.00$0
KRISTIN BOVE
Secretary1.00$0
AMANDA FARRELL
Treasurer1.00$0
CHRISTINE HOLMES
Secretary1.00$0
JENNIFER MORRINGELLI
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA FARRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1Txt
CityHAINESPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08036ZIPCd
FieldValueIRS element (for citing)
Phone6092671613PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439CurrentTaxYearMinus1YearAmt
Current Tax Year$2,160CurrentTaxYearAmt
Total$8,037TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439CurrentTaxYearMinus1YearAmt
Current Tax Year$2,160CurrentTaxYearAmt
Total$8,037TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,037PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$465TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,502TotalSupportAmt
Gross Receipts Rltd Activities$403,140GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94530PublicSupportCY170Pct
Public Support PY1700.93700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARENTS NIGHT OUTEvent1Nm
Gross Receipts Event1$24,566GrossReceiptsEvent1Amt
Gross Revenue Event1$24,566GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,966OtherDirectExpensesEvent1Amt
Event2BOOKFAIREvent2Nm
Gross Receipts Event2$15,412GrossReceiptsEvent2Amt
Gross Revenue Event2$15,412GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,431OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$27,851GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,851GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,933OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,829GrossReceiptsTotalAmt
Gross Revenue Total Events$67,829GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,330DirectExpenseSummaryEventsAmt
Net Income Summary$32,499NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $450
Other Expenses.1TECHNOLOGY $22429
Other Expenses.2ENRICHMENT PROGRAMS $5573
Other Expenses.3SCHOOL GRANT EXPENSES $4028
Other Expenses.4HOSPITALITY/SUNSHINE $2435
Other Expenses.5OFFICE EXPENSES $2191
Other Expenses.6CHARITABLE DONATIONS $1580
Other Expenses.7SCHOLARSHIP $1175
Other Expenses.8LICENSE AND PERMITS $511
Other Expenses.9RENT/LEASE $225
Other Expenses.10BANK FEES $80

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