STONY BROOK PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STONY BROOK PARENT TEACHER ORGANIZATION (EIN 72-1528245)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2014-07-16
- IRS object ID
- 201411979349200416
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2014-07-16T10:24:16-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maida Mackler LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721528245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONY BROOK PARENT TEACHER ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STON | NameControl |
| Phone | 6097304824 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Finn | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph C Maida CPA | Name |
| Phone | 6098826874 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 47889 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5808 | ContributionsGiftsGrantsEtc |
| Investment Income | 229 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 37903 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12011 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25892 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 3949 | OtherRevenueTotal |
| Total Revenue | 35878 | TotalRevenue |
| Grants And Similar Amounts Paid | 38169 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 21 | PrintingPublicationsPostage |
| Other Expenses Total | 1467 | OtherExpensesTotal |
| Total Expenses | 40207 | TotalExpenses |
| Excess Or Deficit For Year | -4329 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33669 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 413 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 29753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38828 | BOY |
| EOY | 29811 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38828 | BOY |
| EOY | 29811 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159 | BOY |
| EOY | 58 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33669 | BOY |
| EOY | 29753 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (7 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Special Educational Programs | 1341 |
| Scholarships | 1000 |
| Facility Enhancements | 13675 |
| Mini Grants | 2892 |
| Outreach & Hospitality Events | 2950 |
| Class Trips & Events | 8364 |
| Assemblies & Class Events | 7949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38171 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kristi Rosenberg | ||||||
| 20 Stephenson Road | Pennington | NJ | 08534 | Treasurer | 0 | 0 |
| Amir Rizavi | ||||||
| 20 Stephenson Road | Pennington | NJ | 08534 | Vice President | 0 | 0 |
| Joe Sankner | ||||||
| 14 Manley Road | Pennington | NJ | 08534 | Secretary | 2.00 | 0 |
| Shubhangi Khatu | ||||||
| 20 Stevenson Raod | Pennington | NJ | 08534 | Vice President | 3.00 | 0 |
| Jude Martin-Cianfano | ||||||
| 20 Stephenson Road | Pennington | NJ | 08534 | Vice President | 2.00 | 0 |
| Caryn Gerber | ||||||
| 20 Stephenson Road | Pennington | NJ | 08534 | Vice President | 2.00 | 0 |
| Nicole Cohen | ||||||
| 20 Stephenson Road | Pennington | NJ | 08534 | Vice President | 2.00 | 0 |
| Jennifer Norton | ||||||
| 20 Stephenson Road | Pennington | NJ | 08534 | President | 2.00 | 0 |
| Shannon Schafer | ||||||
| 20 Stephenson Road | Pennington | NJ | 08534 | President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tom Finn | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6097374006 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255 | CurrentTaxYear |
| Total | 11497 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255 | CurrentTaxYear |
| Total | 11497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229 | CurrentTaxYear |
| Total | 849 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12346 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 12122 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12122 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Directory Sales | NameOfEvent2 |
| Gross Receipts Event2 | 6360 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6360 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 705 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 18482 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18482 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3372 | DirectExpenseSummaryEvents |
| Net Income Summary | 15110 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5159 Accounts Payable and Accrued Expenses - Ending $58 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | PY QB adjustments $413 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $765 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $626 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $76 |
| Form 990-EZ, Part I, Line 10.5 | Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Educational | Donee's Name: STONY BROOK ELEMENTARY SCHOOL | Donee's Address: 20 STEPHENSON ROAD PENNINGTON, NJ 08534 | Cash Amount Given: $13674 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Educational | Donee's Name: STONY BROOK ELEMENTARY SCHOOL | Donee's Address: 20 STEPHENSON ROAD PENNINGTON, NJ | Cash Amount Given: $8364 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Educational | Donee's Name: STONY BROOK ELEMENTARY SCHOOL | Donee's Address: 20 STEPHENSON ROAD PENNINGTON, NJ 08534 | Cash Amount Given: $7949 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Restaurant Family Night $80 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Gift-A-Book $182 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rebate Programs $3687 |
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