CEDAR HILL SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CEDAR HILL SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 22-3679303)
Tax period
2011-08-01 to 2012-07-31
Filed
2012-10-23
IRS object ID
201242979349300004
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)
Timestamp2012-10-23T07:53:22-07:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHEMBRE & GANNON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1282 SOUTH AVE SUITE 103AddressLine1
CityFANWOODCity
StateNJState
ZIP Code070231346ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223679303EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CEDAR HILL SCHOOL PARENT TEACHER ORGANIZATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCEDANameControl
Phone9082042633Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PEACHTREE ROADAddressLine1
CityBASKING RIDGECity
StateNJState
ZIP Code07920ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELE FABBIOName
TitleTREASURER - BOARD MEMBERTitle
Phone9082042633Phone
Date Signed2012-10-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN P GANNON CPAName
Phone9086260443Phone
Date Prepared2012-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELE FABBIONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 PEACHTREE ROADAddressLine1
CityBASKING RIDGECity
StateNJState
ZIP Code07920ZIPCode
FieldValueIRS element (for citing)
Gross Receipts147987GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE RELATIONSHIP BETWEEN HOME AND SCHOOL FOR THE EDUCATIONAL BENEFIT OF THE STUDENTSActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year36185ContributionsGrantsPriorYear
Contributions Grants Current Year8800ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10465ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6InvestmentIncomePriorYear
Investment Income Current Year8InvestmentIncomeCurrentYear
Other Revenue Prior Year107715OtherRevenuePriorYear
Other Revenue Current Year96976OtherRevenueCurrentYear
Total Revenue Prior Year154371TotalRevenuePriorYear
Total Revenue Current Year105784TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year150759OtherExpensePriorYear
Other Expenses Current Year83672OtherExpensesCurrentYear
Total Expenses Prior Year150759TotalExpensesPriorYear
Total Expenses Current Year83672TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3612RevenuesLessExpensesPriorYear
Revenues Less Expenses CY22112RevenuesLessExpensesCY
Total Assets BOY51217TotalAssetsBOY
Total Assets EOY73329TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY51217NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY73329NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE RELATIONSHIPMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense66386Expense
Revenue66386Revenue
DescriptionLIBRARY IMPROVEMENTS AND SCHOOL GIFTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense15120Expense
Revenue15120Revenue
DescriptionSTAFF RELATIONS AND SCHOOL EVENTSDescription
FieldValueIRS element (for citing)
Total Program Service Expense81506TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonORGANIZATIONNamePerson
Telephone Number9082042633TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 PEACHTREE ROADAddressLine1
CityBASKING RIDGECity
StateNJState
ZIP Code07920ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
KAREN RICHMAN
CO-PRESIDENT10.00X000
ALICIA MARTINE
CO-PRESIDENT10.00X000
LORRAINE PROUKOU
MEETINGS VICE PRESIDENT10.00X000
DOROTHEA SCHLOSSER
FUNDRAISING VICE PRESIDENT10.00X000
CRISTI VILADE
NEWSLETTER VICE PRESIDENT10.00X000
KELLY MERTZ
TREASURER10.00X000
TRICIA LARSEN
SECRETARY10.00X000
MARIA KAVOURAS
TRUSTEE10.00000X
STACEY MAHDAVIAN
TRUSTEE10.00000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues4148MembershipDues
All Other Contributions4652AllOtherContributions
Total Contributions8800TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8TotalRevenueColumn
Exclusion$8ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events139179GrossIncomeFundraisingEvents
Fundraising Direct Expenses42203FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column96976TotalRevenueColumn
Exclusion$96,976ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column105784TotalRevenueColumn
Exclusion$96,984ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total950Total
Program Services0ProgramServices
Management And General950ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1216Total
Program Services0ProgramServices
Management And General1216ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF RELATIONS1034103400
LIBRARY IMPROVEMENT593165931600
SCHOOL IMPROVEMENTS7070707000
SCHOOL EVENTS140861408600

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total83672Total
Program Services81506ProgramServices
Management And General2166ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51217BOY
EOY73329EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY51217BOY
EOY73329EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY50111BOY
EOY73329EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1106BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51217BOY
EOY73329EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51217BOY
EOY73329EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses22112ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36185CurrentTaxYearMinus1Year
Current Tax Year8800CurrentTaxYear
Total61765Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36185CurrentTaxYearMinus1Year
Current Tax Year8800CurrentTaxYear
Total61765Total
FieldValueIRS element (for citing)
Public Support Total17061765PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year8CurrentTaxYear
Total61Total
FieldValueIRS element (for citing)
Total Support61826TotalSupport
Public Support Pertcentage1700.99900PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CEDAR HILL BENEFITNameOfEvent1
Gross Receipts Event169853GrossReceiptsEvent1
Gross Revenue Event169853GrossRevenueEvent1
Food And Beverage Event112528FoodAndBeverageEvent1
Entertainment Event12500EntertainmentEvent1
Other Direct Expenses Event12121OtherDirectExpensesEvent1
Name Of Event2GIFT WRAPNameOfEvent2
Gross Receipts Event215423GrossReceiptsEvent2
Gross Revenue Event215423GrossRevenueEvent2
Other Direct Expenses Event27677OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events53902GrossReceiptsOtherEvents
Gross Revenue Other Events53902GrossRevenueOtherEvents
Other Direct Expenses Other Events17377OtherDirectExpensesOtherEvents
Gross Receipts Total139178GrossReceiptsTotal
Gross Revenue Total Events139178GrossRevenueTotalEvents
Food And Beverage Total Events12528FoodAndBeverageTotalEvents
Entertainment Total Events2500EntertainmentTotalEvents
Other Direct Expenses Total Events27175OtherDirectExpensesTotalEvents
Direct Expense Summary Events42203DirectExpenseSummaryEvents
Net Income Summary96975NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierPt VI, Line 11aIdentifier
Explanation990 PROVIDED TO TREASURER FOR REVIEW WITH BOARDExplanation

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