HURFFVILLE SCHOOL PARENT TEACHERS ORGANIZATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HURFFVILLE SCHOOL PARENT TEACHERS ORGANIZATION (EIN 22-2289933)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-30
IRS object ID
201600909349300330
Schema version
2014v6.0
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)
Return2016-03-30T14:30:03-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222617821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIGHTLINGER COLAVITA & VOLPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1991 SOUTH BLACK HORSE PIKEAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08094ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222289933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURFFVILLE SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHURFBusinessNameControlTxt
Phone8565826145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HURFFVILLE-GRENLOCH RDAddressLine1Txt
CitySEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIANNE SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8565826145PhoneNum
Signature2016-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND COLAVITAPreparerPersonNm
PTINP00236586PTIN
Phone8566293111PhoneNum
Preparation2016-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$59,710GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSUPPORTIVE OF BETTER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,196PYContributionsGrantsAmt
CY Contributions Grants$1,355CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$18,565PYOtherRevenueAmt
CY Other Revenue$20,908CYOtherRevenueAmt
PY Total Revenue$19,769PYTotalRevenueAmt
CY Total Revenue$22,272CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,943PYOtherExpensesAmt
CY Other Expenses$32,995CYOtherExpensesAmt
PY Total Expenses$22,943PYTotalExpensesAmt
CY Total Expenses$32,995CYTotalExpensesAmt
PY Revenues Less Expenses-$3,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,723CYRevenuesLessExpensesAmt
Total Assets BOY$39,542TotalAssetsBOYAmt
Total Assets EOY$28,819TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,819NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTIVE OF BETTER EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,995ExpenseAmt
DescPROGRAM SERVICES ARE DIRECTED TOWARD CONTRIBUTING OR BEING SUPPORTIVE OF BETTER EDUCATION FOR STUDENTS ATTENDING HURFFVILLE ELEMENTARY SCHOOL.Desc
Total Program Service Expenses$32,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIANNE SMITHPersonNm
Phone8562568896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HURRFVILLE-GRENLOCK RDAddressLine1Txt
CitySEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08080ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER BROWN
CO-PRESIDENTYes (X)$0$0$0
SANDY CANINO
CO-PRESIDENTYes (X)$0$0$0
STACY GIBENS
SECRETARYYes (X)$0$0$0
MARIANNE SMITH
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,355MembershipDuesAmt
Total Contributions$1,355TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$58,346GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,438CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,908TotalRevenueColumnAmt
Related Or Exempt Func Income$20,908RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,272TotalRevenueColumnAmt
Related Or Exempt Func Income$20,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IMPROVEMENTS$19,595$19,595
TEACHER RELATIONS$4,649$4,649
STUDENT ACTIVITIES$2,750$2,750
SCHOLARSHIP$2,550$2,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,451TotalAmt
Program Services$3,451ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,995TotalAmt
Program Services$32,995ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,867BOYAmt
EOY$20,135EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,675BOYAmt
EOY$8,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,542BOYAmt
EOY$28,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,542BOYAmt
EOY$28,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,542BOYAmt
EOY$28,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,542BOYAmt
EOY$28,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,723ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$1,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355CurrentTaxYearAmt
Total$15,512TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,428CurrentTaxYearMinus1YearAmt
Current Tax Year$58,355CurrentTaxYearAmt
Total$351,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,624CurrentTaxYearMinus1YearAmt
Current Tax Year$59,710CurrentTaxYearAmt
Total$366,678TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$366,678PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,624CurrentTaxYearMinus1YearAmt
Current Tax Year$59,710CurrentTaxYearAmt
Total$366,678TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.95160PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EOTHER GENERAL 2,127 0 0 STUDENT SUPPLIES 463 0 0 MEMEBERSHIP DUES 349 0 0 BANK FEES 278 0 0 ACCOUNTANT 210 0 0 LANDSCAPING 24 0 0

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