ERIAL SCHOOL PARENT TEACHER COUNCIL INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ERIAL SCHOOL PARENT TEACHER COUNCIL INC (EIN 83-0409832)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201203209349201890
Schema version
2011v1.2
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)
Timestamp2012-11-15T12:24:07-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN210658561EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1
CityVOORHEESCity
StateNJState
ZIP Code080432493ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830409832EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ERIAL SCHOOL PARENT TEACHER COUNCILINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlERIANameControl
Phone8562621354Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ESSEX AVENUEAddressLine1
CityERIALCity
StateNJState
ZIP Code08081ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER LOGANName
TitlePRESIDENTTitle
Phone8562621354Phone
Date Signed2012-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES J MILES JRName
PTINP00436545PTIN
Phone8564356200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts58879GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue25935ProgramServiceRevenue
Membership Dues735MembershipDues
Fundraising Gross Income32209FundraisingGrossIncome
Special Events Direct Expenses15593SpecialEventsDirectExpenses
Special Events Net Income Loss16616SpecialEventsNetIncomeLoss
Total Revenue43286TotalRevenue
Other Expenses Total41933OtherExpensesTotal
Total Expenses41933TotalExpenses
Excess Or Deficit For Year1353ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY18875NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY20228NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18875BOY
EOY20228EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18875BOY
EOY20228EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY18875BOY
EOY20228EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROMOTE THE RELATIONSHIP BETWEEN PARENTS AND TEACHERS OF ERIAL ELEMENTARY SCHOOL BY PROVIDING SUPPLIES, CULTURAL, SOCIAL & EDUCATIONAL EVENTS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROMOTE THE RELATIONSHIP BETWEEN PARENTS AND TEACHERS OF ERIAL ELEMENTARY SCHOOL BY PROVIDING CULTURAL, SOCIAL AND EDUCATIONAL EVENTS AS WELL AS SCHOOL SUPPLIES.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses19068ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses19068TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JENNIFER LOGAN
20 ESSEX AVENUEERIALNJ08081PRESIDENT2.00000
LISA FREEMAN
20 ESSEX AVENUEERIALNJ08081VICE-PRESIDENT2.00000
TRACY GIORDANO
20 ESSEX AVENUEERIALNJ08081TREASURER2.00000
JERI JOHNSON
20 ESSEX AVENUEERIALNJ08081RECORDING SECRETARY2.00000
TINA GAGE
20 ESSEX AVENUEERIALNJ08081CORRESPONDING SECRETARY2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRACEY GIORDANOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 ESSEX AVENUEAddressLine1
CityERIALCity
StateNJState
ZIP Code08081ZIPCode
FieldValueIRS element (for citing)
Telephone Number8562621354TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1270CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years945CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years780CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year809CurrentTaxYearMinus1Year
Current Tax Year735CurrentTaxYear
Total4539Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years69700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68527CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64676CurrentTaxYearMinus1Year
Current Tax Year58144CurrentTaxYear
Total324897Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65485CurrentTaxYearMinus1Year
Current Tax Year58879CurrentTaxYear
Total329436Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509329436PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65485CurrentTaxYearMinus1Year
Current Tax Year58879CurrentTaxYear
Total329436Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsXInPersonSolicitations

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CORBISNameOfEvent1
Name Of Event2CHERRYDALENameOfEvent2
Total Number Of Other Events10TotalNumberOfOtherEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierOTHER EXPENSESIdentifier
Return ReferenceFORM 990-EZ, PART I, LINE 16ReturnReference
ExplanationDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 41,933.Explanation

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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