SILVER BAY PARENT TEACHERS ORG INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201121339349305087
Schema version
2010v3.2
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)
Timestamp2011-05-13T14:45:00-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FINANCIAL TAX SERVICESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11415 HOOPER AVENUE - SUITE 201AddressLine1
CityTOMS RIVERCity
StateNJState
ZIP Code08753ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222725537EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SILVER BAY PARENT TEACHERS ORGANIZATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSILVNameControl
Phone7328649115Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SILVER BAY ROADAddressLine1
CityTOMS RIVERCity
StateNJState
ZIP Code08753ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTACEY ROMEOName
TitleTREASURERTitle
Phone7328649115Phone
Date Signed2011-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH T O'KEEFE CPAName
Phone7322442441Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAM ROSE TREASURERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 SILVER BAY ROADAddressLine1
CityTOMS RIVERCity
StateNJState
ZIP Code08753ZIPCode
FieldValueIRS element (for citing)
Gross Receipts133801GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionParent Teacher Organization The organization provides various educational programs and purchases school items for the benefit of all grade levels in Silver Bay Elementary School, Toms River, NJ.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2805ContributionsGrantsPriorYear
Contributions Grants Current Year1307ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6InvestmentIncomePriorYear
Investment Income Current Year2InvestmentIncomeCurrentYear
Other Revenue Prior Year44257OtherRevenuePriorYear
Other Revenue Current Year56349OtherRevenueCurrentYear
Total Revenue Prior Year47068TotalRevenuePriorYear
Total Revenue Current Year57658TotalRevenueCurrentYear
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 Year45996OtherExpensePriorYear
Other Expenses Current Year55219OtherExpensesCurrentYear
Total Expenses Prior Year45996TotalExpensesPriorYear
Total Expenses Current Year55219TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1072RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2439RevenuesLessExpensesCY
Total Assets BOY16316TotalAssetsBOY
Total Assets EOY18755TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16316NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18755NetAssetsOrFundBalancesEOY
Mission DescriptionParent Teacher OrganizationMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense45280Expense
Revenue59124Revenue
DescriptionVARIOUS EDUCATIONAL PROGRAMS, SCHOOL SUPPLIES, TEACHER'S AWARDS, SCHOLARSHIPS, ETC. GIVEN TO STUDENTS IN ALL GRADE LEVELS IN SILVER BAY ELEMENTARY SCHOOL, TOMS RIVER, NJ.Description
Total Program Service Expense45280TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
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
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7328649115TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 SIVER BAY ROADAddressLine1
CityTOMS RIVERCity
StateNJState
ZIP Code08753ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAM ROSE
President5.00X000
KARLA AUGUST
1st VP5.00X000
STACEY ROMEO
Treasurer5.00X000
MARYANN PACIULLI
Vice President5.00X000
DARLENE CASPER
Corresponding Secty.5.00X000
KIM NOGAL
Secretary5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues585MembershipDues
All Other Contributions722AllOtherContributions
Total Contributions1307TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2TotalRevenueColumn
Exclusion$2ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events132492GrossIncomeFundraisingEvents
Fundraising Direct Expenses76143FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column56349TotalRevenueColumn
Exclusion$56,349ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column57658TotalRevenueColumn
Exclusion$56,351ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total600Total
Program Services0ProgramServices
Management And General600ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
School Supplies/Student Programs421834218300
Scholarships & Donations2025020250
TEAM Expenses30030000
Teacher Awards/Gifts2797279700
Insurance62306230

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6691Total
Program Services0ProgramServices
Management And General6691ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total55219Total
Program Services45280ProgramServices
Management And General9939ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16316BOY
EOY18755EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16316BOY
EOY18755EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16316BOY
EOY18755EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16316BOY
EOY18755EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16316BOY
EOY18755EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2439ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years334CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years652CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2805CurrentTaxYearMinus1Year
Current Tax Year1307CurrentTaxYear
Total7609Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85393CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106059CurrentTaxYearMinus1Year
Current Tax Year132492CurrentTaxYear
Total489880Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86045CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96537CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108864CurrentTaxYearMinus1Year
Current Tax Year133799CurrentTaxYear
Total497489Total
FieldValueIRS element (for citing)
Public Support Total509497489PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year2CurrentTaxYear
Total37Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year2CurrentTaxYear
Total37Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total497526Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99990PublicSupportPercentage509
Prior Year Support Percentage0.99990PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AuctionNameOfEvent1
Gross Receipts Event121709GrossReceiptsEvent1
Gross Revenue Event121709GrossRevenueEvent1
Other Direct Expenses Event112709OtherDirectExpensesEvent1
Name Of Event2CheesecakesNameOfEvent2
Gross Receipts Event217583GrossReceiptsEvent2
Gross Revenue Event217583GrossRevenueEvent2
Other Direct Expenses Event210114OtherDirectExpensesEvent2
Total Number Of Other Events12TotalNumberOfOtherEvents
Gross Receipts Other Events93200GrossReceiptsOtherEvents
Gross Revenue Other Events93200GrossRevenueOtherEvents
Other Direct Expenses Other Events53320OtherDirectExpensesOtherEvents
Gross Receipts Total132492GrossReceiptsTotal
Gross Revenue Total Events132492GrossRevenueTotalEvents
Other Direct Expenses Total Events76143OtherDirectExpensesTotalEvents
Direct Expense Summary Events76143DirectExpenseSummaryEvents
Net Income Summary56349NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aThe 990 was reviewed by the Board prior to filing.
Pt VI-C, Line 19All governing documents and returns are available upon request.
Form 990, Part IX, Line 24fOFFICE/POSTAGE 2767. 0. 2767. 0. MISCELLANEOUS 3508. 0. 3508. 0. MEMBERSHIP DUES, FEES & SUBCRIPTIONS 284. 0. 284. 0. BANK FEES 132. 0. 132. 0.

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