HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-07-19
IRS object ID
201732009349200713
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

FieldValueIRS element (for citing)
Return2017-07-19T08:50:40-07:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 Begin2015-08-01TaxPeriodBeginDt

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)
PersonANJALICA DATEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer L AndersonPreparerPersonNm
PTINP00500378PTIN
Phone8562347788PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$105,466GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,439MembershipDuesAmt
Investment Income$97InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$103,930FundraisingGrossIncomeAmt
Special Events Direct Expenses$58,812SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,118SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,654TotalRevenueAmt
Other Expenses Total$25,430OtherExpensesTotalAmt
Total Expenses$25,430TotalExpensesAmt
Excess Or Deficit For Year$21,224ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,326NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,102BOYAmt
EOY$67,326EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,102BOYAmt
EOY$67,326EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,102BOYAmt
EOY$67,326EOYAmt
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$20,925GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,925TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN PAZ
President1.00$0
CINDY TAVORMINA
Vice President1.00$0
SARA NOBLE
Secretary1.00$0
AMANDA FARRELL
Treasurer1.00$0
CHRISTINE HOLMES
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$1,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439CurrentTaxYearAmt
Total$7,645TotalAmt

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$1,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439CurrentTaxYearAmt
Total$7,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,645PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$514TotalAmt

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$8,159TotalSupportAmt
Gross Receipts Rltd Activities$459,650GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93700PublicSupportCY170Pct
Public Support PY1700.90640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$33,484GrossReceiptsEvent1Amt
Gross Revenue Event1$33,484GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,936OtherDirectExpensesEvent1Amt
Event2PARENTS NIGHT OUTEvent2Nm
Gross Receipts Event2$27,579GrossReceiptsEvent2Amt
Gross Revenue Event2$27,579GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,480OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$42,867GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$42,867GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$26,396OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,930GrossReceiptsTotalAmt
Gross Revenue Total Events$103,930GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,812OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,812DirectExpenseSummaryEventsAmt
Net Income Summary$45,118NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1SCHOOL GRANT EXPENSES $9755
Other Expenses.2TECHNOLOGY $5054
Other Expenses.3ENRICHMENT PROGRAMS $4942
Other Expenses.4HOSPITALITY/SUNSHINE $1878
Other Expenses.5SCHOLARSHIP $1175
Other Expenses.6CHARITABLE DONATIONS $1125
Other Expenses.7RENT/LEASE $900
Other Expenses.8OFFICE EXPENSES $586
Other Expenses.9BANK FEES $15

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