SILVER BAY PARENT TEACHERS ORG INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-16
- IRS object ID
- 201211379349200541
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-16T15:31:45-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 INC | 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 | STACEY ROMEO | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Christie | Name |
| Phone | 7329208250 | Phone |
| Date Prepared | 2012-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 100469 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2206 | ContributionsGiftsGrantsEtc |
| Membership Dues | 528 | MembershipDues |
| Fundraising Gross Income | 97735 | FundraisingGrossIncome |
| Special Events Direct Expenses | 72952 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24783 | SpecialEventsNetIncomeLoss |
| Total Revenue | 27517 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1297 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 325 | PrintingPublicationsPostage |
| Other Expenses Total | 44724 | OtherExpensesTotal |
| Total Expenses | 46346 | TotalExpenses |
| Excess Or Deficit For Year | -18829 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3409 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22238 | BOY |
| EOY | 3229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22238 | BOY |
| EOY | 3229 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22238 | BOY |
| EOY | 3229 | 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 | 67429 |
| ASSISTING THE SCHOOL TO MEET THE PHYSICAL AND EDUCATION AL NEEDS OF CHILDREN | 18470 |
| TEACHER RECOGNITION EVENTS | 1991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87890 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAM ROSE | ||||||
| 286 ALDO DR | TOMS RIVER | NJ | 08753 | PRESIDENT | 0 | 0 |
| KARLA AUGUST | ||||||
| 289 JILL CT | TOMS RIVER | NJ | 08753 | 1ST VICE P | 0 | 0 |
| MARYANN PACIULLI | ||||||
| 40 MOUNT LANE | TOMS RIVER | NJ | 08753 | 2ND VICE P | 0 | 0 |
| STACEY ROMERO | ||||||
| 114 KETTLECREEK RD | TOMS RIVER | NJ | 08753 | TREASURER | 0 | 0 |
| KIM NOGAL | ||||||
| 73 IBERIS LN | TOMS RIVER | NJ | 08753 | SECRETARY | 0 | 0 |
| DARLENE BRINKERHOFF | ||||||
| 94 BEECHTREE DR | TOMS RIVER | NJ | 08753 | RECORD SEC | 0 | 0 |
| TONYA REICHE-BROWN | ||||||
| 125 WESTWOOD DR | TOMS RIVER | NJ | 08753 | 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 | SILVER BAY ELEMENTARY SCH | 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 | 7325055880 | 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 | 652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2206 | CurrentTaxYear |
| Total | 9481 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97735 | CurrentTaxYear |
| Total | 515705 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99941 | CurrentTaxYear |
| Total | 525186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 525186 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 24 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 24 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99941 | CurrentTaxYear |
| Total | 525210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| 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 |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHEESECAKE S | NameOfEvent1 |
| Gross Receipts Event1 | 16580 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16580 | GrossRevenueEvent1 |
| Name Of Event2 | G H CANDY | NameOfEvent2 |
| Gross Receipts Event2 | 12163 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12163 | GrossRevenueEvent2 |
| Total Number Of Other Events | 20 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 72238 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 72238 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 7455 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4562 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 60935 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 100981 | GrossReceiptsTotal |
| Gross Revenue Total Events | 100981 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7455 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4562 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 60935 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72952 | DirectExpenseSummaryEvents |
| Net Income Summary | 28029 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 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. |
Comments