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Nonprofiteer
← EDWARD HYNES CHARTER SCHOOL PTO INC

Form 990 for tax year 2023

Filed by EDWARD HYNES CHARTER SCHOOL PTO INC.

Totals

Total revenue
$84,758
Total expenses
$41,957
Contributions and grants received
$1,208
Grants paid
$25,291
Program service revenue
$0
Investment income
$274
Other revenue
$83,276
Total assets, end of year
$163,797
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$163,797
Program services expenses (Part IX)
$41,957
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$41,957

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,208

  • 3 · Investment income

    total $274 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $224,363

  • 8a · Fundraising events: contributions included on line 1c

    $224,363

  • 8b · Fundraising events: direct expenses

    $141,087

  • 8c · Net income from fundraising events

    total $83,276 · unrelated business $0 · excluded $83,276

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,291 · program services $25,291

  • 13 · Office expenses

    total $9,035 · program services $9,035 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,315 · program services $4,315 · management and general $0 · fundraising $0

  • 24a · Other expenses: Sponsorship

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: Licenses

    total $15 · program services $15 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone

    total $702 · program services $702 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies

    total $1,372 · program services $1,372 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $227 · program services $227 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,996 · end of year $163,797

  • 27 · Net assets without donor restrictions

    beginning of year $120,996 · end of year $163,797

Mission and programs · 2023

Mission

TO ORGANIZE FUNDRAISERS IN ORDER TO PROVIDE SUPPORT TO TEACHERS AND STUDENTS

  • ORGANIZE FUNDRAISERS IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO THE SCHOOL, TEACHERS AND STUDENTS.

    Expenses $41,957 · Grants $25,291

As filed on the 2023 return.

Listed in Part VII

  • Candice Boucree

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Shannon Marrero

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Lauren Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Julie Grantz

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Laterrica Brown

    OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Della Hasselle Menon

    OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Nicole Coleman

    OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Adrienne Haines

    LES AMIES CO CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Natalie Harvey

    LES AMIS CO CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Patrick Yaworski

    HYNES MENS COMMITTEE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Lydia Cho

    NJHS PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Alexis Martin

    FACULTY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5
  • Gerard Coulon

    FRENCH FACULTY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5
  • Leah Glade

    PARENT LIAISON

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 January 2025
IRS schema version
2023v6.0
Source object
202540349349301779

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