SOUTH AMBOY PARENT TEACHERS ORGANIZATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTH AMBOY PARENT TEACHERS ORGANIZATION INC (EIN 22-3194102)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-09
IRS object ID
201632229349200803
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)
Return2016-08-09T07:41:18-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT P NAHUM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 LEXINGTON AVEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223194102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH AMBOY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7325252118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 JOHN STREETAddressLine1Txt
CitySOUTH AMBOYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08879ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY COMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7325252118PhoneNum
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT P NAHUMPreparerPersonNm
Phone7322545556PhoneNum
Preparation2016-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,226GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,015ProgramServiceRevenueAmt
Membership Dues$211MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$73,226TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$71,558OtherExpensesTotalAmt
Total Expenses$72,058TotalExpensesAmt
Excess Or Deficit For Year$1,168ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,248NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,080BOYAmt
EOY$13,248EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,080BOYAmt
EOY$13,248EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,080BOYAmt
EOY$13,248EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT TEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ORGANIZATION ASSISTS STUDENTS AND TEACHERS TEACHER SUPPLIES$18,946
BOOSTERTHON$12,588
BOOK FAIR$11,602
FieldValueIRS element (for citing)
Total Program Service Expenses$43,136TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANA MULLEN
1ST VP5.00$0
AMY COMAN
TREASURER5.00$0
RITA SEIG
4TH VP5.00$0
MARLISE CORREA
VICE PRESIDENT5.00$0
NICOLE NAVARRIA
PRESIDENT5.00$0
STEPHANIE MILLETTE
SECRETARY5.00$0
LISA BERECSKY
SECRETARY5.00$0
LOURDES SAMBUCCI
VICE PRESIDENT5.00$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)
PersonSOUTH AMBOY PTOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240JOHN STREETAddressLine1Txt
CityS AMBOYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08879ZIPCd
FieldValueIRS element (for citing)
Phone7325252118PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,854CurrentTaxYearMinus1YearAmt
Total$8,578TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,836CurrentTaxYearMinus4YearsAmt
Total$37,836TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,854CurrentTaxYearMinus1YearAmt
Total$46,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,414PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$46,414TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16PARTIES,TRIPS & PROGRAM EXPENSES 50915.
Form 990EZ, Part I, Line 16AWARDS & RECOGNITION 700.
Form 990EZ, Part I, Line 16ADMINISTRATIVE EXPENSES 569.
Form 990EZ, Part I, Line 16DONATIONS 200.
Form 990EZ, Part I, Line 16BANK CHARGES 203.
Form 990EZ, Part I, Line 16FEES 25.
Form 990EZ, Part I, Line 16SUPPLIES 18946.

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