HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2024-08-01 to 2025-07-31
Filed
2025-12-18
IRS object ID
202533529349200903
Schema version
2024v5.2
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)
Return2025-12-18T09:25:50-08:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201983024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazzucco & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Marter Ave Suite 210AddressLine1Txt
CityMoorestownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08057ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030456932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAINESPORT PARENT-TEACHER ORGANIZATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAINBusinessNameControlTxt
Phone6092671316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1Txt
CityHAINESPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE JOHNSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-12-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer L AndersonPreparerPersonNm
PTINP00500378PTIN
Phone8562347788PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$200ContributionsGiftsGrantsEtcAmt
Membership Dues$4,185MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$53,005FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,019SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,986SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,371TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,168FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,982OtherExpensesTotalAmt
Total Expenses$28,150TotalExpensesAmt
Excess Or Deficit For Year$14,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,898NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,677BOYAmt
EOY$71,898EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,677BOYAmt
EOY$71,898EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,677BOYAmt
EOY$71,898EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS IN SUPPORT OF THE EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISE FUNDS IN SUPPORT OF THE EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$25,982ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,982TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHEYNA VENTURA
Treasurer1.00$0
JESSICA MAJOR
Vice President1.00$0
KATIE JOHNSON
Treasurer1.00$0
AMANDA ALDERMAN
President1.00$0
ADRIA NARKE
CORRESPONDING S1.00$0
MICHELLE GOURLEY
RECORDING SECRE1.00$0
JODIE CHENG
MEDIA SECRETARY1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1Txt
CityHAINESPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08036ZIPCd
FieldValueIRS element (for citing)
Phone6097063434PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,055CurrentTaxYearMinus1YearAmt
Current Tax Year$4,205CurrentTaxYearAmt
Total$19,488TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,055CurrentTaxYearMinus1YearAmt
Current Tax Year$4,205CurrentTaxYearAmt
Total$19,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$19,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Total$7TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$19,495TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$17,163GrossReceiptsEvent1Amt
Gross Revenue Event1$17,163GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,598OtherDirectExpensesEvent1Amt
Event2BASKET RAFFLEEvent2Nm
Gross Receipts Event2$14,474GrossReceiptsEvent2Amt
Gross Revenue Event2$14,474GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,043OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$14,922GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,922GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,624OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,559GrossReceiptsTotalAmt
Gross Revenue Total Events$46,559GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,265OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,265DirectExpenseSummaryEventsAmt
Net Income Summary$34,294NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1PTO FUNDED EVENTS $7884
Other Expenses.2ASSEMBLIES $7171
Other Expenses.3SCHOOL GRANT EXPENSES $5047
Other Expenses.4STAFF APPRECIATION $2912
Other Expenses.5HOSPITALITY AND SUNSHINE $1030
Other Expenses.6SCHOLARSHIPS $950
Other Expenses.7RECESS EQUIPMENT $612
Other Expenses.8MILEAGE CLUB $309
Other Expenses.9PHILANTHROPIC FUND $67

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