MOUNT PROSPECT SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MOUNT PROSPECT SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 22-3679305)
Tax period
2013-08-01 to 2014-07-31
Filed
2014-09-24
IRS object ID
201442679349300304
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

FieldValueIRS element (for citing)
Return2014-09-24T05:30:51-07:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schembre & Gannon LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1282 South Ave Suite 103AddressLine1
CityFanwoodCity
StateNJState
ZIP Code070231346ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223679305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT PROSPECT SCHOOL PARENT TEACHER ORGANIZATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone9084701124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 HANSOM ROADAddressLine1
CityBASKING RIDGECity
StateNJState
ZIP Code07920ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BENNETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9084701124PhoneNum
Signature2014-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P GANNON CPAPreparerPersonNm
Phone9086260443PhoneNum
Preparation2014-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111HANSOM ROADAddressLine1
CityBASKING RIDGECity
StateNJState
ZIP Code07920ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$104,954GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOUNTPROSPECTPTO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFOSTER COMMUNICATION BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS OF MOUNT PROSPECT SCHOOL. SUPPORT SCHOOL THROUGH VOLUNTEERS AND PROVIDING FUNDS FOR EDUCATIONAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$34,088PYContributionsGrantsAmt
CY Contributions Grants$44,305CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$20,971PYOtherRevenueAmt
CY Other Revenue$22,894CYOtherRevenueAmt
PY Total Revenue$55,060PYTotalRevenueAmt
CY Total Revenue$67,224CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,322PYOtherExpensesAmt
CY Other Expenses$80,750CYOtherExpensesAmt
PY Total Expenses$47,322PYTotalExpensesAmt
CY Total Expenses$80,750CYTotalExpensesAmt
PY Revenues Less Expenses$7,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,526CYRevenuesLessExpensesAmt
Total Assets BOY$21,065TotalAssetsBOYAmt
Total Assets EOY$7,539TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOSTER COMMUNICATION BETWEENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$76,350ExpenseAmt
Revenue$67,224RevenueAmt
DescTHE P.T.O. PROVIDED FUNDING TO THE MT PROSPECT SCHOOL FOR EDUCATIONAL MATERIALS, ASSEMBLY PROGRAMS AND EXTRACURRICULAR ACTIVITIES.Desc
Total Program Service Expenses$76,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE BENNETTPersonNm
Phone9084701124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 HANSOM ROADAddressLine1
CityBASKING RIDGECity
StateNJState
ZIP Code07920ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH NAUDE
CO PRESIDENT5.00Yes (X)$0$0$0
RENEE MARCHETTI
CO PRESIDENT5.00Yes (X)$0$0$0
CHRISTINE BENNETT
TREASURER5.00Yes (X)$0$0$0
MELISSA MOSS
SECRETARY5.00Yes (X)$0$0$0
KENDRA KILLEEN
ASSEMBLIES5.00Yes (X)$0$0$0
HEATHER OLIVIO
FUNDRAISING5.00Yes (X)$0$0$0
HELEN WOO
CULTURAL ARTS5.00Yes (X)$0$0$0
ACHINT KAUR
COMMUNICATIONS5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$15,461MembershipDuesAmt
All Other Contributions$28,844AllOtherContributionsAmt
Total Contributions$44,305TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,624FundraisingGrossIncomeAmt
Fundraising Direct Expenses$37,730FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,894TotalRevenueColumnAmt
Exclusion$22,894ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,224TotalRevenueColumnAmt
Related Or Exempt Func Income$25RelatedOrExemptFuncIncomeAmt
Exclusion$22,894ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GIFTS TO SCHOOL$32,949$32,949$0$0
ASSEMBLY PROGRAMS$16,122$16,122$0$0
TEACHER RELATED$12,639$12,639$0$0
OTHER STUDENT RELATED$14,640$14,640$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,750TotalAmt
Program Services$76,350ProgramServicesAmt
Management And General$4,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,065BOYAmt
EOY$7,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,065BOYAmt
EOY$7,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,065BOYAmt
EOY$7,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,065BOYAmt
EOY$7,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,065BOYAmt
EOY$7,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,526ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$25,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,088CurrentTaxYearMinus1YearAmt
Current Tax Year$44,305CurrentTaxYearAmt
Total$171,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,088CurrentTaxYearMinus1YearAmt
Current Tax Year$44,305CurrentTaxYearAmt
Total$171,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$171,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$425TotalAmt
FieldValueIRS element (for citing)
Total Support$171,793TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AMUSEMENT PARKNameOfEvent1Amt
Gross Receipts Event1$7,795GrossReceiptsEvent1Amt
Gross Revenue Event1$7,795GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,461OtherDirectExpensesEvent1Amt
Name Of Event2COUPON BOOKSNameOfEvent2Amt
Gross Receipts Event2$7,550GrossReceiptsEvent2Amt
Gross Revenue Event2$7,550GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,700OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$45,279GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,279GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,569OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,624GrossReceiptsTotalAmt
Gross Revenue Total Events$60,624GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,730DirectExpenseSummaryEventsAmt
Net Income Summary$22,894NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE ORGANIZATION TREASURER AND BOARD MEMBERS REVIEW
Pt VI, Line 11bTHE FORM 990 BEFORE FILING.
Pt VI, Line 19DOCUMENTS ARE AVAILABLE UPON REQUEST

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