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MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION (EIN 22-3543407)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-01
IRS object ID
201703059349201415
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)
Return2017-11-01T22:14:55-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223556362PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER & ROSEANNE BOZZO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 PRINCETON OVALAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223543407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL W ERRICKSON PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone7324318022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 ELTON ADELPHIA ROADAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE COMAPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone7324318022PhoneNum
Signature2017-11-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSEANNE BOZZOPreparerPersonNm
PTINP01226057PTIN
Phone7324090586PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1FAtSubmissionCreationDeviceId
At Submission Filing Device IdB6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FREEHOLDTWP.K12.NJ.US/ERRICKSONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,871MembershipDuesAmt
Fundraising Gross Income$68,062FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,845SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,217SpecialEventsNetIncomeLossAmt
Total Revenue$33,088TotalRevenueAmt
Other Expenses Total$40,855OtherExpensesTotalAmt
Total Expenses$40,855TotalExpensesAmt
Excess Or Deficit For Year-$7,767ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,139NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,906BOYAmt
EOY$33,139EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,906BOYAmt
EOY$33,139EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,906BOYAmt
EOY$33,139EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.$40,855
FieldValueIRS element (for citing)
Total Program Service Expenses$40,855TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIMBERLY FANELLI
PRESIDENT20.00$0
DANIELLE COMA
CO-TREASURER15.00$0
LAURA ACKERMAN
SECRETARY5.00$0
KAREN POLLOCK
RECORDING SE5.00$0
FRANCINE ABADINSKY
VICE PRESIDE10.00$0
DESIREE GIGLIO
CO-TREASURER15.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 ELTON ADELPHIA ROADAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Phone7324318022PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,871CurrentTaxYearAmt
Total$7,429TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,419CurrentTaxYearMinus1YearAmt
Current Tax Year$68,062CurrentTaxYearAmt
Total$498,545TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,824CurrentTaxYearMinus1YearAmt
Current Tax Year$69,933CurrentTaxYearAmt
Total$505,974TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$505,974PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,824CurrentTaxYearMinus1YearAmt
Current Tax Year$69,933CurrentTaxYearAmt
Total$505,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENING OUTEvent1Nm
Gross Receipts Event1$18,785GrossReceiptsEvent1Amt
Gross Revenue Event1$18,785GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,896OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$12,660GrossReceiptsEvent2Amt
Gross Revenue Event2$12,660GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,743OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,227GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,227GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,179OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,672GrossReceiptsTotalAmt
Gross Revenue Total Events$46,672GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,818OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,818DirectExpenseSummaryEventsAmt
Net Income Summary$18,854NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 4TH GRADE PUMPKINS 140 ADMINISTRATIVE OPERATING 1,964 BUSINESS REGISTRATION FEE 150 DJ EXPENSE 1,750 FIELD DAY 2,323 FIELD TRIPS 3,544 FIFTH GRADE EVENTS 10,549 FOLDERS/AGENDAS 1,440 HONORARIUM 6,000 INSURANCE 637 KINDERGARTEN EVENTS 92 MINIGRANTS 656 OPERATIONS 336 PBS 415 PRINTING, COPYING, POSTAG 54 PROFESSIONAL FEES 400 PROGRAMMING 2,475 PTO MEETINGS 223 READ ACROSS AMERICA 85 SCHOOL SOCIALS 1,357 SCHOOL WIDE T SHIRTS 1,806 SKATE NIGHT 100 SUPPLIES 647 TEACHER APPRECIATION 566 TEACHERS BREAKFAST/LUNCH 3,146 TOTAL 40,855
FORM 990-EZ, PART IIITO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
FORM 990-EZ, PART III, LINE 31TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.

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