STONY BROOK PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STONY BROOK PARENT TEACHER ORGANIZATION (EIN 72-1528245)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-23
- IRS object ID
- 201402669349200405
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-23T07:33:17-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maida Mackler LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139A Old Trenton Rd | AddressLine1 |
| City | Cranbury | City |
| State | NJ | State |
| ZIP Code | 08512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721528245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONY BROOK PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 6097304824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STEPHENSON ROAD | AddressLine1 |
| City | PENNINGTON | City |
| State | NJ | State |
| ZIP Code | 08534 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Finn | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharon Thorp CPA MBA | PreparerPersonNm |
| PTIN | P00967471 | PTIN |
| Phone | 6094434409 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $32,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,256 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $69 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $20,635 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,495 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,140 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $3,354 | OtherRevenueTotalAmt |
| Total Revenue | $26,819 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,231 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,100 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,609 | OtherExpensesTotalAmt |
| Total Expenses | $57,940 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,121 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,205 | BOYAmt |
| EOY | $12,005 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,722 | BOYAmt |
| EOY | $12,005 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,872 | BOYAmt |
| EOY | $276 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,850 | BOYAmt |
| EOY | $11,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Parent teacher organization provides students with school community enhancement team building and social interaction in order to increase self achievement. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Assemblies | $5,736 |
| Class Trips & Events | $10,898 |
| Outreach & Hospitality Events | $6,182 |
| Mini Grants | $2,666 |
| Facility Enhancements | $28,749 |
| Scholarships | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,231 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lucia Sanin | ||
| President | 3.00 | $0 |
| Fayez Azeez | ||
| Treasurer | 2.00 | $0 |
| Claire Jackson | ||
| Vice President | 2.00 | $0 |
| Shubhangi Khatu | ||
| Vice President | 2.00 | $0 |
| Yonida Sharma | ||
| Secretary | 2.00 | $0 |
| Sushma Jain | ||
| President | 2.00 | $0 |
| Karen Kent | ||
| Vice President | 2.00 | $0 |
| Tom Finn | ||
| Treasurer | 2.00 | $0 |
| Samantha Seigelheim | ||
| Vice President | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Finn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STEPHENSON ROAD | AddressLine1 |
| City | PENNINGTON | City |
| State | NJ | State |
| ZIP Code | 08534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6097374006 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,256 | CurrentTaxYearAmt |
| Total | $50,079 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,256 | CurrentTaxYearAmt |
| Total | $50,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229 | CurrentTaxYearMinus2YearsAmt |
| Total | $849 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,928 | TotalSupportAmt |
| Public Support CY170 | 0.98330 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Directory Sales | NameOfEvent1Amt |
| Gross Receipts Event1 | $5,165 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,165 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $896 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,165 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $5,165 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $896 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,269 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Rebate Programs $3354 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Educational-Assemblies | Donee's Name: STONY BROOK ELEMENTARY SCHOOL | Donee's Address: 20 STEPHENSON ROAD PENNINGTON, NJ 08534 | Cash Amount Given: $5736 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Educational Class Trips | Donee's Name: STONY BROOK ELEMENTARY SCHOOL | Donee's Address: 20 STEPHENSON ROAD PENNINGTON, NJ | Cash Amount Given: $10898 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Educational Hospitality | Donee's Name: STONY BROOK ELEMENTARY SCHOOL | Donee's Address: 20 STEPHENSON ROAD PENNINGTON, NJ 08534 | Cash Amount Given: $6182 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Educational Facility | Donee's Name: STONY BROOK ELEMENTARY SCHOOL | Donee's Address: 20 STEPHENSON ROAD PENNINGTON, NJ 08534 | Cash Amount Given: $28749 |
| Other Expenses.1002 | Office Expenses $137 |
| Other Expenses.1003 | Information Technology $687 |
| Other Expenses.1012 | Insurance $785 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $4517 Notes and Loans Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6872 Accounts Payable and Accrued Expenses - Ending $276 |
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