MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION (EIN 22-3543407)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201633199349202838
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T13:15:44-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223556362 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER & ROSEANNE BOZZO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 PRINCETON OVAL | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | 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 | 223543407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL W ERRICKSON PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 7324318022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 ELTON ADELPHIA ROAD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE COMA | PersonNm |
| Person Title | CO TREASURER | PersonTitleTxt |
| Phone | 7324318022 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSEANNE BOZZO | PreparerPersonNm |
| PTIN | P01226057 | PTIN |
| Phone | 7324090586 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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.FREEHOLDTWP.K12.NJ.US/ERRICKSON | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,824 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,405 | MembershipDuesAmt |
| Fundraising Gross Income | $128,419 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $67,769 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,650 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $62,055 | TotalRevenueAmt |
| Other Expenses Total | $47,658 | OtherExpensesTotalAmt |
| Total Expenses | $47,658 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,906 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,509 | BOYAmt |
| EOY | $40,906 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,509 | BOYAmt |
| EOY | $40,906 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,509 | BOYAmt |
| EOY | $40,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Program 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. | $47,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,658 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANCINE ABADINSKY | ||
| CO-PRESIDENT | 20.00 | $0 |
| KIMBERLY FANELLI | ||
| CO-PRESIDENT | 10.00 | $0 |
| DANIELLE COMA | ||
| CO TREASURER | 10.00 | $0 |
| ELIZABETH YANIRO | ||
| CO TREASURER | 10.00 | $0 |
| DESIREE GIGLIO | ||
| SECRETARY | 2.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 ELTON ADELPHIA ROAD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324318022 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $1,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,405 | CurrentTaxYearAmt |
| Total | $7,108 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,419 | CurrentTaxYearAmt |
| Total | $527,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,824 | CurrentTaxYearAmt |
| Total | $534,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $534,965 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,824 | CurrentTaxYearAmt |
| Total | $534,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COUPLES NIGHT | Event1Nm |
| Gross Receipts Event1 | $52,685 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,685 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,274 | OtherDirectExpensesEvent1Amt |
| Event2 | BAGEL SALES | Event2Nm |
| Gross Receipts Event2 | $14,488 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,488 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,243 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,312 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $42,312 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,827 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $109,485 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,485 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,344 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,141 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4TH GRADE PUMPKINS 100 ADMINISTRATIVE OPERATING 325 BUSINESS REGISTRATION FEE 60 FIELD DAY 2,600 FIELD TRIPS 4,276 FIFTH GRADE EVENTS 9,636 FOLDERS/AGENDAS 1,610 HONORARIUM 6,000 INSURANCE 629 KINDERGARTEN EVENTS 72 LANDSCAPING/DECOR 160 MINIGRANTS 140 OPERATIONS 1,543 OTHER COSTS 358 PBS 445 PRINTING, COPYING, POSTAG 387 PROGRAMMING 3,425 PTO MEETINGS 142 READ ACROSS AMERICA 282 SCHOOL SOCIALS 798 SCHOOL WIDE T SHIRTS 1,607 SKATE NIGHT 618 STEAM 212 2,500 SUNSHINE 2,122 TEACHER APPRECIATION 405 TEACHERS BREAKFAST/LUNCH 2,954 YANKEE CANDLE 1,293 YEARBOOK 3,171 TOTAL 47,658 |
| FORM 990-EZ, PART III | TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL. |
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