MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-23
IRS object ID: 201543579349200004
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-23T10:10:09-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205224367	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TM VITALE & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 HIGHWAY 71 STE 1	AddressLine1Txt
City	SPRING LAKE HEIGHTS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07762	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223005076	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANASQUAN HIGH SCHOOL ENDOWMENT	BusinessNameLine1Txt
Business Name Line2	AND ALUMNI FUND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MANA	BusinessNameControlTxt
Phone	7325288800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 BROAD STREET	AddressLine1Txt
City	MANASQUAN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08736	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TEDD M VITALE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7325288800	PhoneNum
Signature	2015-12-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2015-12-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$7,053	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$4,825	ContributionsGiftsGrantsEtcAmt
Investment Income	$2,228	InvestmentIncomeAmt
Total Revenue	$7,053	TotalRevenueAmt
Printing Publications Postage	$584	PrintingPublicationsPostageAmt
Other Expenses Total	$8,237	OtherExpensesTotalAmt
Total Expenses	$8,821	TotalExpensesAmt
Excess Or Deficit For Year	-$1,768	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$129,019	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$25,325	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$101,926	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$129,019	BOYAmt
EOY	$101,926	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,019	BOYAmt
EOY	$101,926	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$129,019	BOYAmt
EOY	$101,926	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO 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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS	$6,000
DONATIONS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS	$1,930

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,930	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEFFREY OSBORN
TRUSTEE	000.00	$0
ROBERT SCHATZMAN
PRESIDENT	000.00	$0
ANASTASIA MICHALS
TRUSTEE	000.00	$0
RICK COPPOLA
TRUSTEE	000.00	$0
MICHAEL RUBINO JR
TRUSTEE	000.00	$0
TEDD M VITALE CPA
TREASURER	000.00	$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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TM VITALE & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 ROUTE 71	AddressLine1Txt
Address Line2	SUITE 1	AddressLine2Txt
City	SPRING LAKE HTS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07762	ZIPCd

Field	Value	IRS element (for citing)
Phone	7329748990	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	$103,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,425	CurrentTaxYearAmt
Total	$134,341	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,228	CurrentTaxYearAmt
Total	$20,495	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,653	CurrentTaxYearAmt
Total	$154,836	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$154,836	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394	CurrentTaxYearAmt
Total	$4,392	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394	CurrentTaxYearAmt
Total	$4,392	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,047	CurrentTaxYearAmt
Total	$159,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97240	PublicSupportCY509Pct
Public Support PY509	0.99390	PublicSupportPY509Pct
Investment Income CY	0.03000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES SCHOLARSHIPS 6,000 DONATIONS 1,930 BANK FEES 210 TAXES 85 MISC 12 TOTAL 8,237
FORM 990-EZ, PART I, LINE 20	NET UNREALIZED GAIN 0 UNREALIZED LOSS -325 REFUND OF CONTRIBUTION -25,000
FORM 990-EZ, PART III	TO 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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