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THE HILLSBOROUGH ELEMENTARY SCHOOL HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE HILLSBOROUGH ELEMENTARY SCHOOL HOME AND SCHOOL ASSOCIATION (EIN 52-1739447)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-11-15
IRS object ID
201613209349202271
Schema version
2015v2.1
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)
Return2016-11-15T10:16:56-06:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223109044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PISAURO LEVY & PALUMBO CPA'S PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7667AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086280667ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521739447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLSBOROUGH ELEMENTARY SCHOOL HOMEBusinessNameLine1Txt
Business Name Line2& SCHOOL ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone9084316600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 ROUTE 206AddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE OLNEYPersonNm
Person TitleCO PRESIDENTPersonTitleTxt
Phone2015774963PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J BACONPreparerPersonNm
PTINP01761690PTIN
Phone6098834404PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$57,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,041ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,004ProgramServiceRevenueAmt
Membership Dues$2,506MembershipDuesAmt
Gaming Gross Income$9,891GamingGrossIncomeAmt
Fundraising Gross Income$22,997FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,450SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,438SpecialEventsNetIncomeLossAmt
Total Revenue$38,989TotalRevenueAmt
Other Expenses Total$44,347OtherExpensesTotalAmt
Total Expenses$44,347TotalExpensesAmt
Excess Or Deficit For Year-$5,358ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,148NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,506BOYAmt
EOY$15,148EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,506BOYAmt
EOY$15,148EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,506BOYAmt
EOY$15,148EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE GENERAL WELL BEING OF CHILDREN IN THE HOME, SCHOOL AND COMMUNTIY. TO PROMTOE A CLOSER RELATIONSHIP BETWEEN THE SCHOOL AND HOME SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION AND SOCIAL DEVELOPMENT OF THE CHILDREN. TO RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN
RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN$36,736
FieldValueIRS element (for citing)
Total Program Service Expenses$36,736TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIELLE OLNEY
CO PRESIDENT000.00$0
LAUREN PORTER
CO PRESIDENT000.00$0
STACEY D'AGOSTINO
RECORDER000.00$0
DANIELLE CITARELLA
VICE PRESIDE000.00$0
ERIKA MARINI
TREASURER000.00$0
KIM HENNELLY
CORR SECRETA000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIKA MARINIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 ROUTE 206AddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Phone6096492998PhoneNum
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$4,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988CurrentTaxYearMinus1YearAmt
Current Tax Year$1,041CurrentTaxYearAmt
Total$9,464TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,122CurrentTaxYearMinus1YearAmt
Current Tax Year$56,398CurrentTaxYearAmt
Total$302,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,110CurrentTaxYearMinus1YearAmt
Current Tax Year$57,439CurrentTaxYearAmt
Total$312,215TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$312,215PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$14TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$14TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,110CurrentTaxYearMinus1YearAmt
Current Tax Year$57,439CurrentTaxYearAmt
Total$312,229TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
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)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$13,648GrossReceiptsEvent1Amt
Gross Revenue Event1$13,648GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,602OtherDirectExpensesEvent1Amt
Event2LIBRARY FUNDEvent2Nm
Gross Receipts Event2$5,600GrossReceiptsEvent2Amt
Gross Revenue Event2$5,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,541OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,248GrossReceiptsTotalAmt
Gross Revenue Total Events$19,248GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,143OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,143DirectExpenseSummaryEventsAmt
Net Income Summary$5,105NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 164TH GRADE DAY COST OF GOODS SOLD 4,060 FUN FAIR COST OF GOODS SOLD 3,112 EXPENSES CLASS TRIPS 5,600 COMMUNITY PASS 766 FAMILY MOVIE NIGHT 527 FIELD DAY 1,515 FINANCIAL GOALS 6,223 BANK FEES 622 SCHOOL STORE 368 SCIENCE FAIR 2,321 SUNSHINE CLUB 90 SUPPLIES 330 TEACHER APPRECIATION 1,954 YEAR BOOK & PUBLICITY 7,920 YOUNG AUTHORS 2,291 GRANTS 3,502 ASSEMBLIES 1,568 GLOW PARTY 1,538 CAMPBELL LABEL BOX TOPS 40 TOTAL 44,347
FORM 990-EZ, PART IIITO PROMOTE GENERAL WELL BEING OF CHILDREN IN THE HOME, SCHOOL AND COMMUNTIY. TO PROMTOE A CLOSER RELATIONSHIP BETWEEN THE SCHOOL AND HOME SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION AND SOCIAL DEVELOPMENT OF THE CHILDREN. TO RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN.
FORM 990-EZ, PART III, LINE 31RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN

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