Nonprofit · EIN 22-2322066
HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION
Also known as HEPTO
Tax-exempt · HOPATCONG, NJ 07843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990-EZ | $36,817 | $39,697 | -$2,880 | $26,111 | $0 | $26,111 |
| August 31, 2023 | 990-EZ | $31,927 | $55,849 | -$23,922 | $28,991 | – | $28,991 |
Financial details: 990-EZ for the year ended August 31, 2024
Revenue
- Program service revenue
- $300
- Net income from fundraising events
- $36,517
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $19,299
- Other expenses
- $20,398
- Program services (functional)
- $63,118
Balance sheet and other
- Total assets, start of year
- $28,991
- Total assets, end of year
- $26,111
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,111
- Cash, savings and investments
- $26,111
- Gross receipts
- $91,854
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE ZINSLI | CO-COORDINATOR | 0 | $0 |
| NIKKI CALFEE | CO-COORDINATOR | 0 | $0 |
| KATHY TAYLOR | TREASURER | 0 | $0 |
| TRACEY EBERTH | EVENT COORDINATOR | 0 | $0 |
| SHARON CASEY | SECRETARY | 0 | $0 |
| TRACEY BROADFIELD | HMS PRESIDENT | 0 | $0 |
| NATASHA ROUTHIER | TULSA PRESIDENT | 0 | $0 |
| ALICIA AGUILAR | FUNDRAISING CHAIR | 0 | $0 |
990-EZ for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA MATHESIUS | CO-COORDINAT | 0 | $0 |
| KATHLEEN TAYLOR | TREASURER | 0 | $0 |
| CINDY TREIBER | EVENT DIRECT | 0 | $0 |
| LYNDSAY DERENDAL | FUNDRAISING | 0 | $0 |
| MICHELLE KELLY | DURBAN AVE P | 0 | $0 |
| TRACY BROADFIELD | MIDDLE SCHOO | 0 | $0 |
| SUZANNE ZINSLI | CO-COORDINAT | 0 | $0 |
| KRYSTAL REIBESELL | SECRETARY | 0 | $0 |
| NATASHA ROUTHIER | TULSA TRAIL | 0 | $0 |
| DARLENE GONZALEZ | EDITOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 57, HOPATCONG, NJ 07843-0057
- Mailing address (990-N for 2024)
- PO Box 57, Hopatcong NJ 07843
- Principal officer (990-N for 2024)
- Dayana Vilar, 38 Coolidge Trail, Hopatcong NJ 07801
- Signed the 990-EZ
- KATHY TAYLOR, TREASURER
- Return prepared by
- D&J Accounting-Tax Services LLC
Mission
TO RAISE MONEY TO SUPPORT THE OF HOPATCO
Program accomplishments
- RAISED FUNDS TO SUPPORT VARIOUS PROGRAMS, ASSEMBLIES AND TRIPS PROVIDED TO THE STUDENTS OF THE HOPATCONG ELEMENTARY SCHOOLS.Expenses $63,118
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-N on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 22-2322066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Dayana Vilar | August 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 2024 | $36,817 | $39,697 | $26,111 | XML |
| 990-EZ | August 2023 | $31,927 | $55,849 | $28,991 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2322066).
Questions about HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION is 22-2322066.
- Is HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended August 31, 2025.
- Who is the principal officer of HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-N for 2024 names Dayana Vilar.
- Who are the officers and directors of HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended August 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended August 31, 2024 it reported revenue of $36,817, expenses of $39,697 and total assets of $26,111 at year end.
Other nonprofits in HOPATCONG
- JOURNEYMEN OF PLUMB & PIPEFITTING INDUSTRY WELFARE FUND LOCAL 274 EIN 22-1530864 · last filed 990 for 2024
- HEAT AND FROST INSULATORS AND ALLIED WORKERS LOCAL UNION NO 32 EIN 23-7159212 · last filed 990 for 2024
- CONSTRUCTION WORKERS WELFARE FUND- 147 EIN 13-6101595 · last filed 990 for 2024
- LOCAL 147 CONSTRUCTION WORKERS ADDITIONAL SECURITY BENEFITS FUND EIN 13-3161717 · last filed 990 for 2024
- HEAT AND FROST INSULATORS AND ALLIED WORKERS LOCAL UNION NO 32 EIN 22-7011355 · last filed 990 for 2024
- HOPATCONG AMBULANCE SERVICE INC EIN 22-6073136 · last filed 990 for 2025
- BASIL CASTROVINCI ASSOCIATES WELFARE FUND EIN 13-6111622 · last filed 990 for 2024
- SMILE OF HOPATCONG EIN 27-3697561 · last filed 990 for 2025