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Nonprofit · EIN 22-2322066

HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION

Also known as HEPTO

Tax-exempt · HOPATCONG, NJ 07843

Financials

$32K$56K2022$37K$40K2023
Revenue Expenses · by fiscal year end
Financials of HOPATCONG ELEMENTARY PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2024990-EZ$36,817$39,697-$2,880$26,111$0$26,111
August 31, 2023990-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.

NameTitleHours / weekCompensation
SUZANNE ZINSLICO-COORDINATOR0$0
NIKKI CALFEECO-COORDINATOR0$0
KATHY TAYLORTREASURER0$0
TRACEY EBERTHEVENT COORDINATOR0$0
SHARON CASEYSECRETARY0$0
TRACEY BROADFIELDHMS PRESIDENT0$0
NATASHA ROUTHIERTULSA PRESIDENT0$0
ALICIA AGUILARFUNDRAISING CHAIR0$0
990-EZ for the year ended August 31, 2023: 10 people
NameTitleHours / weekCompensation
MELINDA MATHESIUSCO-COORDINAT0$0
KATHLEEN TAYLORTREASURER0$0
CINDY TREIBEREVENT DIRECT0$0
LYNDSAY DERENDALFUNDRAISING0$0
MICHELLE KELLYDURBAN AVE P0$0
TRACY BROADFIELDMIDDLE SCHOO0$0
SUZANNE ZINSLICO-COORDINAT0$0
KRYSTAL REIBESELLSECRETARY0$0
NATASHA ROUTHIERTULSA TRAIL0$0
DARLENE GONZALEZEDITOR0$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

990-EZ for the year ended August 31, 2024

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-N on file
2023August 31, 2024January 15, 2025990-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

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Dayana Vilar
August 31, 2025≤ $50,000 receipts––e-Postcard
990-EZAugust 2024$36,817$39,697$26,111XML
990-EZAugust 2023$31,927$55,849$28,991XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2019–––IRS
990-EZAugust 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.

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