BETA

MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION (EIN 22-3543407)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-07
IRS object ID
201503119349200705
Schema version
2014v5.0
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)
Return2015-11-07T17:19:03-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223556362PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER & ROSEANNE BOZZO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 PRINCETON OVALAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223543407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL W ERRICKSON PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone7324318022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 ELTON ADELPHIA ROADAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE COMAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7324318022PhoneNum
Signature2015-10-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSEANNE BOZZOPreparerPersonNm
PTINP01226057PTIN
Phone7324090586PhoneNum
Preparation2015-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FREEHOLDTWP.K12.NJ.US/ERRICKSONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,079GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,650MembershipDuesAmt
Fundraising Gross Income$97,429FundraisingGrossIncomeAmt
Special Events Direct Expenses$65,444SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,985SpecialEventsNetIncomeLossAmt
Total Revenue$33,635TotalRevenueAmt
Other Expenses Total$41,071OtherExpensesTotalAmt
Total Expenses$41,071TotalExpensesAmt
Excess Or Deficit For Year-$7,436ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,509NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,945BOYAmt
EOY$26,509EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,945BOYAmt
EOY$26,509EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,945BOYAmt
EOY$26,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$41,071
FieldValueIRS element (for citing)
Total Program Service Expenses$41,071TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARMELA CALAMITA
PRESIDENT20.00$0
KIMBERLY FANELLI
VICE PRESIDE10.00$0
DANIELLE COMA
CO TREASURER10.00$0
REGINA CARRICK
CO TREASURER10.00$0
DESIREE GIGLIO
SECRETARY10.00$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)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 ELTON ADELPHIA ROADAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Phone7324318022PhoneNum
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$1,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,650CurrentTaxYearAmt
Total$7,518TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,825CurrentTaxYearMinus1YearAmt
Current Tax Year$97,429CurrentTaxYearAmt
Total$509,688TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,282CurrentTaxYearMinus1YearAmt
Current Tax Year$99,079CurrentTaxYearAmt
Total$517,206TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$517,206PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,282CurrentTaxYearMinus1YearAmt
Current Tax Year$99,079CurrentTaxYearAmt
Total$517,206TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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)
Event1BOOK FAIREvent1Nm
Gross Receipts Event1$14,511GrossReceiptsEvent1Amt
Gross Revenue Event1$14,511GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,972OtherDirectExpensesEvent1Amt
Event2VARIOUS OTHER EEvent2Nm
Gross Receipts Event2$13,799GrossReceiptsEvent2Amt
Gross Revenue Event2$13,799GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,412OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$50,388GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$50,388GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$37,558OthDirectExpnssOtherEventsAmt
Gross Receipts Total$78,698GrossReceiptsTotalAmt
Gross Revenue Total Events$78,698GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,942OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,942DirectExpenseSummaryEventsAmt
Net Income Summary$23,756NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ACADEMIC SUPPORT 2,137 ADMINISTRATIVE OPERATING 1,221 FIELD DAY 2,879 FIELD TRIPS 4,578 FIFTH GRADE EVENTS 6,527 FIFTH GRADE PICNIC 1,054 FOLDERS/AGENDAS 1,592 GAMES/RECESS SUPPLIES 212 INSURANCE 588 HONORARIUM 6,000 PRINTING, COPYING, POSTAG 250 PROGRAMMING 4,040 PTO MEETINGS 254 READ ACROSS AMERICA 141 4TH GRADE PUMPKINS 100 SCHOOL SOCIALS 1,379 SPOOKTACULAR 270 SUNSHINE 371 SKATE NIGHT 550 YEARBOOK 4,917 PBS 248 SUPPLIES 44 MINIGRANTS 384 CPMMECT US/KINDERGARTEN 244 LANDSCAPING/DECOR 91 OUTDOOR LEARNING CENTER 1,000 TOTAL 41,071
FORM 990-EZ, PART IIITO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
FORM 990-EZ, PART III, LINE 31TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.