W C MEPHAM HIGH SCHOOL ASSOC INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- W C MEPHAM HIGH SCHOOL ASSOC INC (EIN 11-2499150)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349206398
- Schema version
- 2016v3.0
- 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 | 2018-05-15T18:18:29-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264234184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK A PLOSTOCK CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7788 SOUTHAMPTONSHIRE WAY | AddressLine1Txt |
| City | New Kent | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112499150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W C MEPHAM HIGH SCHOOL ALUMNI ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WCME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 CAMP AVENUE | AddressLine1Txt |
| City | BELLMORE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KILGALLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A PLOSTOCK | PreparerPersonNm |
| PTIN | P00178807 | PTIN |
| Phone | 5169338486 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.MEPHAM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,858 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,000 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $50,425 | MembershipDuesAmt |
| Investment Income | $112 | InvestmentIncomeAmt |
| Fundraising Gross Income | $604 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,167 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,563 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $717 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $465 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $252 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $56,226 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,000 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $30,279 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,017 | OtherExpensesTotalAmt |
| Total Expenses | $67,296 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,070 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,967 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,037 | BOYAmt |
| EOY | $137,967 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,037 | BOYAmt |
| EOY | $137,967 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,037 | BOYAmt |
| EOY | $137,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THE W C MEPHAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GRANTED SCHOLARSHIPS TO CURRENT STUDENTS | $18,000 |
| COMMUNICATED THROUGH PRINT AND INTERNET TO ALL KNOWN ALUMNI | $30,279 |
| ELITE PROGRAM | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,279 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROL KILGALLIN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEVIN GALLAGHER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARGARET HENESSEY | ||||
| TREASURER | 1.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | TAXPAYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 CAMP AVENUE | AddressLine1Txt |
| City | BELLMORE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169921500 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,425 | CurrentTaxYearAmt |
| Total | $313,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,425 | CurrentTaxYearAmt |
| Total | $313,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $313,578 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,425 | CurrentTaxYearAmt |
| Total | $313,578 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP GRANTEE EMILY GARONE STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JEREMY PEKOFF STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE IMMANUEL MELLIS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KEVIN WEBER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KIMBERLY WEBER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE EMILY FONTANETTA STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MICHAEL STUTTS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ANTHONY ZUZZOLO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE JAMIE MCGOVERN STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE KATHERINE CARRON STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KRISTINA SCHWAB STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MICHAEL OSHEA STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JESSICA DIJKTRA STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE STEVEN LIRIANS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE REBECCA MORAWSKI STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE ZACHARY WEISS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MARQUISE SOTO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JNATHAN WARD STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ANDREW CARRANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE VICTORIA CARUSO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTELITE PROGRAM 5,000REUNION 900ADMINISTRATIVE SERVICES 4,080INSURANCE 1,723MEETING EXPENSE 505MISCELLANEOUS OFFICE ETC 1,809KICKLINE CHEERLEADING 5,000 |