SILVER BAY PARENT TEACHERS ORG INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SILVER BAY PARENT TEACHERS ORG INC (EIN 22-2725537)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-31
- IRS object ID
- 202012449349200236
- Schema version
- 2019v5.0
- 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) |
|---|---|---|
| Return | 2020-08-31T15:52:21-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christie Advisory Group llc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 Hwy 35 B 201 | AddressLine1Txt |
| City | Manasquan | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222725537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER BAY PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 7325055880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SILVER BAY RD | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Henry | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Christie | PreparerPersonNm |
| PTIN | P00989403 | PTIN |
| Phone | 7329208250 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.47.40.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 2030412020197j000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0868C4A8D6F1CBE34F438D2F70EB624D59282D04 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B4303AF4FB3E85F97B6B0333438DBC483B65649 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $97,176 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,127 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $915 | MembershipDuesAmt |
| Gaming Gross Income | $25,819 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $68,315 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $46,864 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,270 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,312 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,164 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $119 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $27,316 | OtherExpensesTotalAmt |
| Total Expenses | $32,599 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,713 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,326 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,613 | BOYAmt |
| EOY | $50,326 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,613 | BOYAmt |
| EOY | $50,326 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,613 | BOYAmt |
| EOY | $50,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPORTING AND ENRICHING THE EDUCATION FOR STUDENTS OF SILVER BAY ELEMENTARY SCHOOL | $20,188 |
| ASSISTING THE SCHOOL TO MEET THE EDUCATIONAL AND PHYSICAL NEEDS OF THE CHILDREN | $3,640 |
| TEACHER AND RECOGNITION EVENTS | $2,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,174 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lori Young President | ||
| President | 5 | $0 |
| Virginia Wnek | ||
| 1st Vice President | 5 | $0 |
| Amanda Maisano | ||
| 2nd Vice President | 5 | $0 |
| Christina Henry | ||
| Treasurer | 5 | $0 |
| Valerie Spino | ||
| Corresponding Secretary | 3 | $0 |
| Linda Musico | ||
| Recording Secretary | 3 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Henry | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SILVER BAY RD | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325055880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,127 | CurrentTaxYearAmt |
| Total | $6,647 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,134 | CurrentTaxYearAmt |
| Total | $435,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,261 | CurrentTaxYearAmt |
| Total | $442,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $442,045 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,261 | CurrentTaxYearAmt |
| Total | $442,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $25,669 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,494 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,359 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $615 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $808 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOOL STORE | Event2Nm |
| Gross Receipts Event2 | $10,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,157 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $57,515 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,127 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,388 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,925 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,134 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,302 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,832 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,359 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $615 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,890 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,968 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Supporting and Enriching the education of students | THE PTO IS COMMITTED TO PROVIDING FUNDRASING TO CONTINUE ENRICHMENT THROUGH INTERACTIVE EVENTS SUCH AS ASSEMBLIES KINDERGARTEN ORIENTATION, FESTIVALS AND BEHAVIOR PROGRAMS |
| ASSISTING THE SCHOOL TO MEET THE STUDENTS EDUCATIONAL NEEDS | FUNDS RAISED WERE USED TO SUPPORT THE MUSIC PROGRAM, ENCOUR AGE INVOLVEMENT IN MATH AND SPELLING BEE COMPETITIONS, AND PROVIDE EQUIPMENT AS NEEDED. |
| TEACHER AND SUPPORT STAFF RECOGITIOM | A PORTION OF FUNDS RAISED WERE USED FOR TEACHER APPRECIATION EVENTS. |