MEDFORD TOWNSHIP HOME AND SCHOOL ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEDFORD TOWNSHIP HOME AND SCHOOL ASSOCIATION INC (EIN 23-7373390)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-30
- IRS object ID
- 202520309349201412
- Schema version
- 2023v6.0
- 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 | 2025-01-30T14:39:04-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461735523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Day Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 Locust Street | AddressLine1Txt |
| City | Moorestown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237373390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medford Township Home & School Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDF | BusinessNameControlTxt |
| Phone | 6096546416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 96 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bob Mangold | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6096546416 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather Levenson | PreparerPersonNm |
| PTIN | P01071008 | PTIN |
| Phone | 2158737689 | PhoneNum |
| Preparation | 2025-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,784 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,248 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $12,830 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $75,301 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,723 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,408 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,405 | OtherRevenueTotalAmt |
| Total Revenue | $59,061 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,070 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,994 | OtherExpensesTotalAmt |
| Total Expenses | $61,814 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,753 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,098 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,994 | BOYAmt |
| EOY | $10,385 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,994 | BOYAmt |
| EOY | $10,385 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $2,287 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851 | BOYAmt |
| EOY | $8,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational and cultural activities for children and staff appreciation | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Fundraising to support educational and cultural activitiesfor children and staff: School Gifts & Scholarships | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $50,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bob Mangold | ||||
| Co-President | 6.00 | $0 | $0 | $0 |
| Lauren Kleinman | ||||
| Co-President | 6.00 | $0 | $0 | $0 |
| Stephanie Kleier | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Megan Gleeson | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Allie ONeill | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Samantha Ferrante | ||||
| Board Member | 2.00 | $0 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bob Mangold | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Penhale Passage | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156873121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,248 | CurrentTaxYearAmt |
| Total | $90,017 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,982 | CurrentTaxYearAmt |
| Total | $359,508 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,230 | CurrentTaxYearAmt |
| Total | $449,525 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $449,525 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $26 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $26 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Membership Drive | Event1Nm |
| Gross Receipts Event1 | $18,090 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,090 | GrossRevenueEvent1Amt |
| Event2 | Snack Attack | Event2Nm |
| Gross Receipts Event2 | $15,948 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,948 | GrossRevenueEvent2Amt |
| Gross Receipts Other Events | $54,093 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $54,093 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $88,131 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,131 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $88,131 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Interest Income |
| Form 990EZ, Part I, Line 8 | HSA Merchandise Direct Sales 1405. |
| Form 990EZ, Part I, Line 10 | School Gift, 5th Grade Fun Day; School Gift; Charville Elementary School: 36 Charville Rd, Medford, NJ, 08055; Supported School, 7150. |
| Form 990EZ, Part I, Line 10 | School Gift, 5th Grade Fun Day ; School Gift; Cranberry Pines Elementary School: 400 Fairview Rd, Medford, NJ, 08055; Supported School, 7150. |
| Form 990EZ, Part I, Line 10 | School Gift, 5th Grade Fun Day ; School Gift; Milton H Allen Elementary School: 24 Allen Ave, Medford, NJ, 08055; Supported School, 7150. |
| Form 990EZ, Part I, Line 10 | School Gift, 5th Grade Fun Day; School Gift; Kirbys Mill Elementary School: 151 Hartford Rd, Medford, NJ, 08055; Supported School, 7150. |
| Form 990EZ, Part I, Line 10 | School Gift, 5th Grade Fun Day; School Gift; Taunton Forge Elementary School: 32 Evergreen Trail , Medford, NJ, 08055; Supported School, 7150. |
| Form 990EZ, Part I, Line 10 | School Gift; School Gift; Haines Sixth Grade Center: 162 Stokes Road, Medford, NJ, 08055; Supported School, 6750. |
| Form 990EZ, Part I, Line 10 | School Gift; School Gift; Medford Memorial Middle School: 55 Mill Street, Medford, NJ, 08055; Supported School, 8250. |
| Form 990EZ, Part I, Line 16 | Bank Charges 42. |
| Form 990EZ, Part I, Line 16 | Event Expenses 238. |
| Form 990EZ, Part I, Line 16 | Insurance 1501. |
| Form 990EZ, Part I, Line 16 | Office Expenses 1508. |
| Form 990EZ, Part I, Line 16 | Licenses & Registrations |
| Form 990EZ, Part I, Line 16 | Marketing 330. |
| Form 990EZ, Part I, Line 16 | Meeting Supplies |
| Form 990EZ, Part I, Line 16 | Merchandise Purchases 2646. |
| Form 990EZ, Part I, Line 16 | Merchant Service Fees 660. |
| Form 990EZ, Part I, Line 16 | Newsletters 2997. |
| Form 990EZ, Part I, Line 16 | Transportation Appreciation Gifts 72. |