Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 13.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$25,199
Up $2,357 (+10%) from 2019
Net Assets
Up$25,199
Up $2,357 (+10%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$12,662
Down $20,780 (-62%) from 2019
Expenses
Down$10,305
Down $17,930 (-64%) from 2019
Net Income
Down$2,357
Down $2,850 (-55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $20,559
Mission and Program Overview
Mission
Support academic & social growth for Hampstead school children grades 1-8
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support academic & social growth of Hampstead Middle School students grades 5-8 | $0 | $0 |
| Support academic & social growth of Hampstead Central School grades 1-4 | $0 | $0 |
| To establish community enrichment & educational classes | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Freilich | President | - | $0 | - | - |
| Katie Cipriano | Vice President | - | $0 | - | - |
| Candace Schmitz | Secretary | - | $0 | - | - |
| Jessica Daley | Treasurer | - | $0 | - | - |
| Jaclyn Watson | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $5,629 | $5,629 | $2,090 | $3,539 |
| Total Events | $16,122 | $16,122 | $7,897 | $8,225 |
Filing and Contact Details
Filer
- Filer Name
- Hampstead PTSA
- EIN
- 02-0460678
- Phone
- 6034892252
- Address
- PO Box 36, Hampstead, NH 03841
Signing Officer
- Name
- Jessica Daley
- Title
- Treasurer
- Phone
- 6034892252
- Signed
- 2020-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edward C David & Company CPAs PLLC
- Address
- PO Box 925, Hampstead, NH 03841
- Preparer
- Judith E Emery-David
- Phone
- 6038930594
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Hampstead Middle School. Amount: 3,308. Description: Hampstead Central School. Amount: 1,141. Description: Enrichments Classes. Amount: 257. Description: Staff Appreciation. Amount: 540. Description: Miscellaneous. Amount: 74. Description: PTSA Kids Appreciation. Amount: 66. Description: PTSA National Dues. Amount: 1,390. Description: Administrative. Amount: 1,090. Description: Insurance. Amount: 312. Description: Storage. Amount: 1,122. Description: PTSA Kid Projects. Amount: 30. Description: Classroom Contributions. Amount: 500. Total to Form 990-EZ, line 16: 9,830.”
Raw XML Appendix209 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7897 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8225 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 12662 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160746 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26274 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Hampstead Middle School. Amount: 3,308. Description: Hampstead Central School. Amount: 1,141. Description: Enrichments Classes. Amount: 257. Description: Staff Appreciation. Amount: 540. Description: Miscellaneous. Amount: 74. Description: PTSA Kids Appreciation. Amount: 66. Description: PTSA National Dues. Amount: 1,390. Description: Administrative. Amount: 1,090. Description: Insurance. Amount: 312. Description: Storage. Amount: 1,122. Description: PTSA Kid Projects. Amount: 30. Description: Classroom Contributions. Amount: 500. Total to Form 990-EZ, line 16: 9,830. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jessica Daley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034892252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hampstead PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 020460678 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034892252 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Hampstead |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11C4FD327DF1BDE088F33E1B2DC19BA77549F88B |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.194.87.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260598962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward C David & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 925 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hampstead |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6038930594 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judith E Emery-David |
| ReturnHeader/ReturnTs | 0 | 2020-11-19T13:21:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,199
- Liabilities
- $0
- Net assets
- $25,199
- Revenue
- $12,662
- Expenses
- $10,305
- Net income
- $2,357