W C MEPHAM HIGH SCHOOL ASSOC INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: W C MEPHAM HIGH SCHOOL ASSOC INC (EIN 11-2499150)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-09
IRS object ID: 201611309349202301
Schema version: 2014v6.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-09T23:46:18-04:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-02-10	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	2016-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.MEPHAM.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$68,964	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$13,075	ContributionsGiftsGrantsEtcAmt
Membership Dues	$53,940	MembershipDuesAmt
Investment Income	$112	InvestmentIncomeAmt
Fundraising Gross Income	$690	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$1,459	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	-$769	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$1,147	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,170	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	-$23	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$66,335	TotalRevenueAmt
Grants And Similar Amounts Paid	$18,200	GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint	$620	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$21,874	PrintingPublicationsPostageAmt
Other Expenses Total	$15,195	OtherExpensesTotalAmt
Total Expenses	$55,889	TotalExpensesAmt
Excess Or Deficit For Year	$10,446	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$139,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$149,692	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$139,246	BOYAmt
EOY	$149,692	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	$139,246	BOYAmt
EOY	$149,692	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	$139,246	BOYAmt
EOY	$149,692	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	$18,200
COMMUNICATED THROUGH PRINT AND INTERNET TO ALL KNOWN ALUMNI	$21,874
ELITE PROGRAM	$4,000

Field	Value	IRS element (for citing)
Total Program Service Expenses	$44,074	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
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,015	CurrentTaxYearAmt
Total	$346,832	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,015	CurrentTaxYearAmt
Total	$346,832	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$346,832	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,015	CurrentTaxYearAmt
Total	$346,832	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 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 SARA MILLER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JOEL ZAMBRANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE LISA CONDOLUCI STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE CHRISTOPHER JUCHEM STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MARIA KAZMI STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE LAOREN LOVARCO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JOEL ZAMBRANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ALEXANDER PEKOFF STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ELIZABETH AMALFITANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE NICHOLAS DEMARCO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE DANIEL STRAITZ STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE NIMRA HAMEED STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE ANDREW KATZMAN STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KARIN DURELS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE NICHOLAS MOCCIO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE SAMANTHA PICINICH STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE RYAN FOLEY STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE RACHEL FOLEY STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE AIDEN WAGNER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE BRENDA GETZLER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 250ACTIVITY SCHOLARSHIP GRANTEE HALEY MCPARTLAND STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 250ACTIVITY AWARDS GRANTEE DANIEL GOLDSMITH STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 200
Description of other expenses Part I line 16	DESCRIPTION AMOUNTELITE PROGRAM 4,000REUNION 703ADMINISTRATIVE SERVICES 3,690INSURANCE 377MEETING EXPENSE 760MISCELLANEOUS OFFICE ETC 3,759DISPLAY CASE 1,906

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

List of grants and similar amounts paid Part I line 10

ACTIVITY SCHOLARSHIP GRANTEE SARA MILLER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JOEL ZAMBRANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE LISA CONDOLUCI STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE CHRISTOPHER JUCHEM STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MARIA KAZMI STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE LAOREN LOVARCO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JOEL ZAMBRANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ALEXANDER PEKOFF STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ELIZABETH AMALFITANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE NICHOLAS DEMARCO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE DANIEL STRAITZ STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE NIMRA HAMEED STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE ANDREW KATZMAN STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KARIN DURELS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE NICHOLAS MOCCIO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE SAMANTHA PICINICH STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE RYAN FOLEY STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE RACHEL FOLEY STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE AIDEN WAGNER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE BRENDA GETZLER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 250ACTIVITY SCHOLARSHIP GRANTEE HALEY MCPARTLAND STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 250ACTIVITY AWARDS GRANTEE DANIEL GOLDSMITH STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 200

Description of other expenses Part I line 16

DESCRIPTION AMOUNTELITE PROGRAM 4,000REUNION 703ADMINISTRATIVE SERVICES 3,690INSURANCE 377MEETING EXPENSE 760MISCELLANEOUS OFFICE ETC 3,759DISPLAY CASE 1,906