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MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-19
IRS object ID
202540509349201554
Schema version
2023v6.0
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)
Return2025-02-19T15:20:21-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205224367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VITALE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 HIGHWAY 71 STE 1AddressLine1Txt
CitySPRING LAKE HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223005076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANASQUAN HIGH SCHOOL ENDOWMENTBusinessNameLine1Txt
Business Name Line2AND ALUMNI FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone7325288800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 BROAD STREETAddressLine1Txt
CityMANASQUANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08736ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHATZMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325288820PhoneNum
Signature2024-12-31SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTEDD M VITALEPreparerPersonNm
PTINP00534778PTIN
Phone7329748990PhoneNum
Preparation2025-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,599GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,285ContributionsGiftsGrantsEtcAmt
Investment Income$2,416InvestmentIncomeAmt
Sale Of Assets Gross$9,521SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,419CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$5,102GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$12,377FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,383SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,994SpecialEventsNetIncomeLossAmt
Total Revenue$129,797TotalRevenueAmt
Grants And Similar Amounts Paid$120,291GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$690PrintingPublicationsPostageAmt
Other Expenses Total$14,835OtherExpensesTotalAmt
Total Expenses$135,816TotalExpensesAmt
Excess Or Deficit For Year-$6,019ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,248NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13,742OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$146,971NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,248BOYAmt
EOY$146,971EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,248BOYAmt
EOY$146,971EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,248BOYAmt
EOY$146,971EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS$13,000$13,000
DONATIONS TO DIVERSE MANASQUAN HIGH SCHOOL PROGRAMS/INFRASTRUCTURES$107,291$114,806
ALUMNI DAY AND OTHER SCHOOL'S RELATED EXPENSES$3,100
FieldValueIRS element (for citing)
Total Program Service Expenses$130,906TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT SCHATZMAN
PRESIDENT5.00$0
TRICIA BROWN
VICE-PRESIDE5.00$0
JAMYN CARMAN
SECRETARY5.00$0
TEDD M VITALE CPA
TREASURER5.00$0
JEFFREY OSBORN
TRUSTEE5.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTEDD M VITALE CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 HWY 71 STE 1AddressLine1Txt
CitySPRING LAKE HTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd
FieldValueIRS element (for citing)
Phone7325288800PhoneNum
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$27,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,860CurrentTaxYearMinus1YearAmt
Current Tax Year$116,285CurrentTaxYearAmt
Total$420,084TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$19,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,306CurrentTaxYearMinus1YearAmt
Current Tax Year$12,377CurrentTaxYearAmt
Total$50,235TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,166CurrentTaxYearMinus1YearAmt
Current Tax Year$128,662CurrentTaxYearAmt
Total$470,319TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$470,319PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,433CurrentTaxYearMinus1YearAmt
Current Tax Year$2,416CurrentTaxYearAmt
Total$16,289TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,433CurrentTaxYearMinus1YearAmt
Current Tax Year$2,416CurrentTaxYearAmt
Total$16,289TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,599CurrentTaxYearMinus1YearAmt
Current Tax Year$131,078CurrentTaxYearAmt
Total$486,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96650PublicSupportCY509Pct
Public Support PY5090.95310PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MANASQUAN HS AUDITORIUM ADDRESS: 167 BROAD STREET MANASQUAN, NJ 08736 CASH CONTRIBUTION: 107,291 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 13,000
FORM 990-EZ, PART I, LINE 16EXPENSES ACADEMY FINANCE DONATIONS 3,010 ALUMNI DAY 1,875 BANK FEES 436 EVENTS ATTENDANCE 3,541 MISC EXPENSES 212 OTHER DONATIONS 1,225 TAXES 31 WRESTLING TEAM 4,505 TOTAL 14,835
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 13,742 UNREALIZED LOSS 0
FORM 990-EZ, PART IIITO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.

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