MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-18
- IRS object ID
- 201323229349200717
- Schema version
- 2012v2.0
- 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 | 2013-11-18T10:47:55-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M Vitale & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Rt 71 Suite 1 | AddressLine1 |
| City | Spring Lake Hts | City |
| State | NJ | State |
| ZIP Code | 07762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223005076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANASQUAN HIGH SCHOOL ENDOWMENT | BusinessNameLine1 |
| Business Name Line2 | AND ALUMNI FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANA | NameControl |
| Phone | 7325288800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 BROAD STREET | AddressLine1 |
| City | MANASQUAN | City |
| State | NJ | State |
| ZIP Code | 08736 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TEDD M VITALE CPA | Name |
| Title | President | Title |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TEDD VITALE CPA | Name |
| PTIN | P00534778 | PTIN |
| Phone | 7329748990 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | 47252 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 688 | ContributionsGiftsGrantsEtc |
| Investment Income | 809 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 4730 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 3964 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 766 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 41025 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17645 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23380 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 25643 | TotalRevenue |
| Other Expenses Total | 40888 | OtherExpensesTotal |
| Total Expenses | 40888 | TotalExpenses |
| Excess Or Deficit For Year | -15245 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 210785 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -96971 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 98569 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210785 | BOY |
| EOY | 98569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210785 | BOY |
| EOY | 98569 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210785 | BOY |
| EOY | 98569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TP PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, AND COMMUNITY; TO RAISE THE STANDARDS OF HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| GRANTS FOR HURRICANE SANDY'S VICTIMS | 28500 |
| SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS. | 6000 |
| DEPOSIT FOR MANASQUAN HIGH SCHOOL STUDENT ACTIVITIES. | 5327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39827 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TEDD M VITALE CPA | ||
| Treasurer | 0 | 0 |
| MICHAEL RUBINO JR | ||
| Trustee | 0 | 0 |
| RICK COPPOLA | ||
| Trustee | 0 | 0 |
| ANASTASIA MICHALS | ||
| Trustee | 0 | 0 |
| ROBERT SCHATZMAN | ||
| President | 0 | 0 |
| JEFFREY OSBORN | ||
| Trustee | 0 | 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 | TEDD M VITALE CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ROUTE 71 SUITE 1 | AddressLine1 |
| City | SPRING LAKE HTS | City |
| State | NJ | State |
| ZIP Code | 07762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7329748990 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 99000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103525 | CurrentTaxYearMinus2Years |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 203213 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 99000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103525 | CurrentTaxYearMinus2Years |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 203213 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 203213 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387 | CurrentTaxYearMinus1Year |
| Total | 1620 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387 | CurrentTaxYearMinus1Year |
| Total | 1620 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 204833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 41025 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41025 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10876 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4219 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41025 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41025 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10876 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4219 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17645 | DirectExpenseSummaryEvents |
| Net Income Summary | 23380 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STATE TAXES $55 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $216 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OUTSIDE SERVICES $260 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | STUDENT ACTIVITY $5357 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SCHOLARSHIPS $6000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GRANTS HURRICANE SANDY $28500 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $500 |
Comments