HAINESPORT PARENT-TEACHER ORG INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HAINESPORT PARENT-TEACHER ORG INC (EIN 03-0456932)
Tax period
2013-08-01 to 2014-07-31
Filed
2014-12-11
IRS object ID
201443459349200709
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)
Return2014-12-11T09:29:21-08:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazzucco & Company CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Marter Ave Suite 210AddressLine1
CityMoorestownCity
StateNJState
ZIP Code08057ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030456932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAINESPORT PARENT-TEACHER ORGANIZATIONBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlHAINBusinessNameControlTxt
Phone6092671613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1
CityHAINESPORTCity
StateNJState
ZIP Code08036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANJALICA DATEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer L AndersonPreparerPersonNm
PTINP00500378PTIN
Phone8562347788PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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
Gross Receipts$75,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,481MembershipDuesAmt
Investment Income$113InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$72,239FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,104SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,135SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,770OtherRevenueTotalAmt
Total Revenue$35,499TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$775FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$40,023OtherExpensesTotalAmt
Total Expenses$40,798TotalExpensesAmt
Excess Or Deficit For Year-$5,299ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,080NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,379BOYAmt
EOY$38,467EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,379BOYAmt
EOY$38,467EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,379BOYAmt
EOY$38,467EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS IN SUPPORT OF EDUCATION OF THE GRADE SCHOOL CHILDREN OF HAINESPORT, NEW JERSEYPrimaryExemptPurposeTxt

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 JERSEYDescriptionProgramSrvcAccomTxt
Grants And Allocations$29,153GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,153TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANJALICA DATE
President1.00$0
PATSIE TOWHEY
Vice President1.00$0
SARA NOBLE
Secretary1.00$0
KIMBERLY JAMISON
Treasurer1.00$0
KATHLEEN CASHMAN-WALTER
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY JAMISONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 BROAD STREETAddressLine1
CityHAINESPORTCity
StateNJState
ZIP Code08036ZIPCode
FieldValueIRS element (for citing)
Phone6092671613PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$1,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481CurrentTaxYearAmt
Total$7,298TotalAmt

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$1,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481CurrentTaxYearAmt
Total$7,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$857TotalAmt

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$8,155TotalSupportAmt
Gross Receipts Rltd Activities$437,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89490PublicSupportCY170Pct
Public Support PY1700.88310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PARENTS NIGHT OUT (PNO)NameOfEvent1Amt
Gross Receipts Event1$20,124GrossReceiptsEvent1Amt
Gross Revenue Event1$20,124GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,778OtherDirectExpensesEvent1Amt
Name Of Event2BOOK FAIRNameOfEvent2Amt
Gross Receipts Event2$14,166GrossReceiptsEvent2Amt
Gross Revenue Event2$14,166GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,083OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$37,949GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,949GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,243OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,239GrossReceiptsTotalAmt
Gross Revenue Total Events$72,239GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,104DirectExpenseSummaryEventsAmt
Net Income Summary$32,135NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$1770
Other Expenses.1012Insurance $450
Other Expenses.1TECHNOLOGY $16000
Other Expenses.2ENRICHMENT PROGRAMS $7593
Other Expenses.3SCHOOL GRANT EXPENSES $4560
Other Expenses.4OFFICE EXPENSES $4410
Other Expenses.5HOSPITALITY/SUNSHINE $3130
Other Expenses.6CHARITABLE DONATIONS $1580
Other Expenses.7RENT/LEASE $1020
Other Expenses.8SCHOLARSHIP $1000
Other Expenses.9LICENSES $200
Other Expenses.10BANK FEES $80

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