SILVER BAY PARENT TEACHERS ORG INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-16
- IRS object ID
- 201342289349200429
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-16T17:44:19-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271384435 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE ADVISORY GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 BRICK BLVD SUITE 112 | AddressLine1 |
| City | BRICK | City |
| State | NJ | State |
| ZIP Code | 08723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222725537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER BAY PARENT TEACHERS | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILV | NameControl |
| Phone | 7325055880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SILVER BAY RD | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY NOGAL | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CHRISTIE | Name |
| PTIN | P00989403 | PTIN |
| Phone | 7329208250 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75749 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2938 | ContributionsGiftsGrantsEtc |
| Membership Dues | 583 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Fundraising Gross Income | 72227 | FundraisingGrossIncome |
| Special Events Direct Expenses | 42302 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29925 | SpecialEventsNetIncomeLoss |
| Total Revenue | 33447 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1039 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 117 | PrintingPublicationsPostage |
| Other Expenses Total | 12925 | OtherExpensesTotal |
| Total Expenses | 14081 | TotalExpenses |
| Excess Or Deficit For Year | 19366 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22595 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229 | BOY |
| EOY | 22595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229 | BOY |
| EOY | 22595 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229 | BOY |
| EOY | 22595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SUPPORTING AND ENRICHING THE EDUCATION OF STUDENTS OF SILVER BAY ELEMENTARY SCHOOL | 7208 |
| ASSISTING THE SCHOOL TO MEET THE PHYSICAL AND EDUCATION AL NEEDS OF CHILDREN | 4293 |
| TEACHER RECOGNITION EVENTS | 1424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12925 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PAM ROSE | ||
| PRESIDENT | 0 | 0 |
| KARLA AUGUST | ||
| IST VICE P | 0 | 0 |
| MARYANN PACIULLI | ||
| 2ND VICE P | 0 | 0 |
| KIM NOGAL | ||
| TREASURER | 0 | 0 |
| NICOLE AZURAK | ||
| SECRETARY | 0 | 0 |
| DARLENE BRINKERHOFF | ||
| RECORD SEC | 0 | 0 |
| TONYA REICHE-BROWN | ||
| LIASON | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY NOGAL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SILVER BAY RD | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9088729190 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 Minus4 Years | 2511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2938 | CurrentTaxYear |
| Total | 11767 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70748 | CurrentTaxYear |
| Total | 501060 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73686 | CurrentTaxYear |
| Total | 512827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 512827 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 18 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 18 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73687 | CurrentTaxYear |
| Total | 512845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHEESECAKE | NameOfEvent1 |
| Gross Receipts Event1 | 12517 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12517 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7759 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RACE 4 EDUCA | NameOfEvent2 |
| Gross Receipts Event2 | 12258 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12258 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1252 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 22 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45973 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 148 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45825 | GrossRevenueOtherEvents |
| Gross Receipts Total | 70748 | GrossReceiptsTotal |
| Charitable Contributions Total | 148 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70600 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9011 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9011 | DirectExpenseSummaryEvents |
| Net Income Summary | 61589 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| SILVER BAY PARENT TEACHER ORGANIZATION EXISTS NOT ONLY TO RAISE FUNDS |
| BUT TO USE THOSE FUNDS FOR THE BENEFIT OF THE CHILDREN AND TEACHERS |
| OF THE SCHOOL AND COMMUNITY. THE OTHER EXPENSES LISTED HERE ARE RELATED |
| TO THE COSTS OF EVENTS FOR STUDENTS, I.E. FIELD DAY, MAINTENANCE OF AN |
| ACQUARIUM, TEACHERS RETIRMENT PARTY AND TO ASSIST THE SCHOOL IN |
| PURCHASING NEEDED ITEMS LIKE GYM EQUIPMENT AND SUPPORTING THE COMMUNITY |
| IN RECOVERING FROM SUPERSTORM SANDY. |
Comments