MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANASQUAN HIGH SCHOOL ENDOWMENT AND ALUMNI FUND (EIN 22-3005076)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201231919349200753
- 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 | 2012-07-09T12:47:51-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TEDD VITALE CPA | Name |
| Phone | 7329748990 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 15440 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13960 | ContributionsGiftsGrantsEtc |
| Investment Income | 1480 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 15440 | TotalRevenue |
| Other Expenses Total | 8904 | OtherExpensesTotal |
| Total Expenses | 8904 | TotalExpenses |
| Excess Or Deficit For Year | 6536 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 209695 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1604 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 214627 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209695 | BOY |
| EOY | 214627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209695 | BOY |
| EOY | 214627 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209695 | BOY |
| EOY | 214627 | 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 (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS. | 2500 |
| DEPOSIT FOR MANASQUAN HIGH SCHOOL STUDENT ACTIVITIES. | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TEDD M VITALE CPA | ||||||
| 900 ROUTE 71 SUITE 1 | SPRING LAKE HTS | NJ | 07762 | Treasurer | 0 | 0 |
| MICHAEL RUBINO JR | ||||||
| 215 MORRIS AVENUE | SPRING LAKE | NJ | 07762 | Trustee | 0 | 0 |
| RICK COPPOLA | ||||||
| 167 BROAD STREET | MANASQUAN | NJ | 08736 | Trustee | 0 | 0 |
| ANASTASIA MICHALS | ||||||
| 297 EUCLIS AVENUE | MANASQUAN | NJ | 08736 | Trustee | 0 | 0 |
| ROBERT SCHATZMAN | ||||||
| 304 CRESENT PARKWAY | SEA GIRT | NJ | 08750 | President | 0 | 0 |
| JEFFREY OSBORN | ||||||
| 515 PASSIAC AVEVENUE | SPRING LAKE | NJ | 07762 | 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 Minus2 Years | 99000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13960 | CurrentTaxYear |
| Total | 216485 | 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 Minus2 Years | 99000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13960 | CurrentTaxYear |
| Total | 216485 | 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 | 216485 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1480 | CurrentTaxYear |
| Total | 2713 | 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 Minus3 Years | 218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1480 | CurrentTaxYear |
| Total | 2713 | 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 Minus3 Years | 218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15440 | CurrentTaxYear |
| Total | 219198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $-1604 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STATE TAXES $175 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $175 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LUNCHEON FOR CLASS OF 1956 $284 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SCHOLARSHIPS $2500 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | STUDENT ACTIVITY $5000 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $770 |
Comments