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 BoucreeCANDICE BOUCREE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shannon MarreroSHANNON MARRERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lauren ThompsonLAUREN THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Julie GrantzJULIE GRANTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Laterrica BrownLATERRICA BROWN
DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Della HasselleDELLA HASSELLE
MEMBER ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 5
-
Natalie BeckNATALIE BECK
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa LealVANESSA LEAL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne HainesADRIENNE HAINES
LES AMIES CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Evelyn BryantEVELYN BRYANT
LES AMIS CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jorge PalaviciniJORGE PALAVICINI
HYNES MENS COMMITTEE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alvin SuALVIN SU
NJHS PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carla Bringier-MasonCARLA BRINGIER-MASON
FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Gerard CoulonGERARD COULON
FRENCH FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Jean FischerJEAN 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
-
$40,000
To assist teachers in their function as educators
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202423409349300022
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