STONY BROOK PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015
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- Organization
- STONY BROOK PARENT TEACHER ORGANIZATION (EIN 72-1528245)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-10
- IRS object ID
- 201730109349200303
- Schema version
- 2015v3.0
- 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 | 2017-01-10T10:29:08-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 210650289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLATZKIN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 WHITEHORSE HAM SQ RD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086903513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721528245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONY BROOK PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 6097304824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STEPHENSON ROAD | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXIS MUTSCHLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6097304824 | PhoneNum |
| Signature | 2017-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE S LUDLOW CPA | PreparerPersonNm |
| PTIN | P00153647 | PTIN |
| Phone | 6098909189 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,671 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,456 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,108 | ProgramServiceRevenueAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,132 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,132 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,658 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,621 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $37 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,266 | OtherRevenueTotalAmt |
| Total Revenue | $96,918 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $610 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,330 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $50 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,776 | OtherExpensesTotalAmt |
| Total Expenses | $79,766 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,152 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,900 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,052 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,900 | BOYAmt |
| EOY | $48,052 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,900 | BOYAmt |
| EOY | $48,052 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,900 | BOYAmt |
| EOY | $48,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Organization provides students with school and community enhancement, team building, and social interaction in order to increase self achievement. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Stony Brook PTO enhances the life of the students through assemblies, class trips and events, providing hospitality, and various special events. | $1,000 | $75,226 |
| The Stony Parent Teacher Organization | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,226 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIM SMITH | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| CARA TAYLOR | ||||
| SHADOWING PRESIDENT | 5.00 | $0 | $0 | $0 |
| AMY LEWIS | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KEERTHANA VARADHAN | ||||
| SHADOWING VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARIA GELLER | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| XIN HE | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| CYNTHIA HOENES-SAINDON | ||||
| SECRETARY | 20.00 | $0 | $0 | $0 |
| MARGARITA TRUJILLO | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STEPHENSON ROAD | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6097304824 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,456 | CurrentTaxYearAmt |
| Total | $102,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,456 | CurrentTaxYearAmt |
| Total | $102,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $102,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,266 | CurrentTaxYearAmt |
| Total | $7,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 51. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 2,658. Returns and Allowances: 0. Less Cost of Goods Sold: 2,621. Gross Profit: 37. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,621. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,621. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rebate Program Income. Amount: 7,266. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BOOKFAIR EXPENSES. Amount: 5,797. Description: ENRICHMENT CLUB EXPENSES. Amount: 32,109. Description: FOURTH GRADE EXPENSES. Amount: 452. Description: FIFTH GRADE EXPENSES. Amount: 9,254. Description: TECHNOLOGY EXPENSES. Amount: 588. Description: INSURANCE. Amount: 825. Description: OFFICE EXPENSES. Amount: 1,693. Description: LICENSES AND REGISTRATION. Amount: 53. Description: CLASS TRIPS. Amount: 10,311. Description: ASSEMBLIES. Amount: 3,258. Description: FUNDRAISING EXPENSES. Amount: 720. Description: TEACHER START UP EXPENSES. Amount: 643. Description: SPECIAL EDUCATION PROGRAMS. Amount: 1,303. Description: SCHOOL EVENTS. Amount: 4,357. Description: STUDENT ACTIVITIES. Amount: 375. Description: HOSPITALITY. Amount: 1,459. Description: GRADUATING CLASS EVENT. Amount: 3,579. Total to Form 990-EZ, line 16: 76,776. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments