CENTER GROVE PTO: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER GROVE PTO (EIN 27-3726263)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-27
- IRS object ID
- 201733389349200008
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-27T18:01:46Z | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COMMERCE BLVD STE 206 | AddressLine1Txt |
| City | SUCCASUNNA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273726263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER GROVE ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9735841334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SCHOOLHOUSE ROAD | AddressLine1Txt |
| City | Randolph | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07869 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA SCHMIDT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9735841334 | PhoneNum |
| Signature | 2017-09-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen Pavlosky | PreparerPersonNm |
| PTIN | P00102255 | PTIN |
| Phone | 9735841334 | PhoneNum |
| Preparation | 2017-11-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.246.77.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-04 | IPDt |
| IP Tm | 11:00:05 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 20B9E09176BD39D82A6FAD214FE052F7E64FB94D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 20B9E09176BD39D82A6FAD214FE052F7E64FB94D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CENTERGROVEPTO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,616 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $6,745 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,520 | MembershipDuesAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Fundraising Gross Income | $56,682 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,851 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,831 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10,652 | OtherRevenueTotalAmt |
| Total Revenue | $47,765 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,799 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $24,812 | OtherExpensesTotalAmt |
| Total Expenses | $33,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,154 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,759 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $391 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,304 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,759 | BOYAmt |
| EOY | $33,304 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,759 | BOYAmt |
| EOY | $33,304 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,759 | BOYAmt |
| EOY | $33,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPLEMENT THE SCHOOL AND STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPLEMENT THE SCHOOL AND STUDENTS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALLISON MANFRED | ||
| CO-PRESIDENT | 8.00 | $0 |
| CARLA SCHMIDT | ||
| CO PRESIDENT | 8.00 | $0 |
| CASSANDRA BEER | ||
| EXEC VICE PRESIDENT | 8.00 | $0 |
| KAREN FORD | ||
| SECRETARY | 8.00 | $0 |
| HENRIETTA FUCHS | ||
| TREASURER | 8.00 | $0 |
| CINDY MAQSUDI | ||
| VP STUDENT LIFE | 8.00 | $0 |
| SHERYL MADAYAG | ||
| VP PROGRAMS | 8.00 | $0 |
| MELISSA JEWELL | ||
| VP FUNDRAISING | 8.00 | $0 |
| ANITA PANUCCI | ||
| VP COMMUNITY OUTREAC | 8.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA SCHMIDT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SCHOOLHOUSE ROAD | AddressLine1Txt |
| City | Randolph | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735841334 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,265 | CurrentTaxYearAmt |
| Total | $60,256 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,334 | CurrentTaxYearAmt |
| Total | $350,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,599 | CurrentTaxYearAmt |
| Total | $410,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $410,742 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,616 | CurrentTaxYearAmt |
| Total | $410,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH O | FormAndLineReferenceDesc |
| Explanation | SUPPLEMENTS THE SCHOOL AND STUDENTS | ExplanationTxt |
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