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Nonprofiteer
← EDWARD HYNES CHARTER SCHOOL PTO INC

Form 990 for tax year 2022

Filed by EDWARD HYNES CHARTER SCHOOL PTO INC.

Totals

Total revenue
$128,559
Total expenses
$84,050
Contributions and grants received
$0
Grants paid
$71,437
Program service revenue
$0
Investment income
$197
Other revenue
$128,362
Total assets, end of year
$120,996
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$120,996
Program services expenses (Part IX)
$84,050
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$84,050

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.

  • 3 · Investment income

    total $197 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $282,413

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

    $282,413

  • 8b · Fundraising events: direct expenses

    $154,051

  • 8c · Net income from fundraising events

    total $128,362 · unrelated business $0 · excluded $128,362

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 2 · Grants to domestic individuals

    total $31,437 · program services $31,437

  • 11c · Fees: accounting

    total $1,200 · program services $1,200 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,579 · program services $6,579 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $833 · program services $833 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $829 · program services $829 · 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 $95 · program services $95 · 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 $875 · program services $875 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,487 · end of year $120,996

  • 27 · Net assets without donor restrictions

    beginning of year $76,487 · end of year $120,996

Mission and programs · 2022

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 $84,050 · Grants $71,437

As filed on the 2022 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

    DEVELOPMENT OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Della Hasselle

    MEMBER ENGAGEMENT

    Total calculated
    $0
    Hours/week
    5
  • Natalie Beck

    OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Vanessa Leal

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Adrienne Haines

    LES AMIES CO CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Evelyn Bryant

    LES AMIS CO CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Jorge Palavicini

    HYNES MENS COMMITTEE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Alvin Su

    NJHS PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Carla Bringier-Mason

    FACULTY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5
  • Gerard Coulon

    FRENCH FACULTY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5
  • Jean Fischer

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202423409349300022

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