2022-09-13T16:20:23-05:00 2022-06-30 204116860 SCHEIDEL SULLIVAN & LANNI CPA LLC 145 N FRANKLIN TURNPIKE SUITE 303 RAMSEY NJ 074461634 990EZ 2021-07-01 223766888 JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION JULI 2014450730 153 SUMMIT AVENUE WALDWICK NJ 07463 STEPHANIE STAVRIANOS PRESIDENT 2014450730 2022-09-01 1 STEPHANIE STAVRIANOS 999009999 TIMOTHY J SULLIVAN CPAABV CVA P01216504 2012362226 2022-08-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 82640 X 4950 77639 37995 39644 51 44645 1685 18189 19874 24771 16714 0 41485 X 30490 64206 30490 64206 13776 22721 16714 41485 X TO ASSIST JULIA A. TRAPHAGEN ELEMENTARY SCHOOL IN THE EDUCATION PROCESS. TO PROVIDE FOR THE HIGHEST ADVANTAGE IN EDUCATION FOR ALL STUDENTS OF JULIA A. TRAPHAGEN ELEMENTARY SCHOOL OF WALDWICK, NJ. 0 0 0 STEPHANIE STAVRIANOS PRESIDENT 0.00 0 0 0 CONCHETTA SCHLIT VICE PRESIDENT/COMMUNITY A 0.00 0 0 0 LOREDENA GABRIELE RECORDING SECRETARY 0.00 0 0 0 SAMANTHA HOULTON CORRESPONDING SECRETARY 0.00 0 0 0 LORI YOUHAS TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ JULIA A TRAPHAGEN PARENT SCHOOL ORG 153 SUMMIT AVENUE WALDWICK NJ 07463 2014450730 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1800 2648 4950 9398 137129 131059 139571 68070 78549 554378 137129 131059 141371 70718 83499 563776 0 0 0 563776 87 83 35 30 51 286 87 83 35 30 51 286 137216 131142 141406 70748 83550 564062 0.99950 0.99960 0.00050 0.00040 X FUN RUN 62374 62374 22315 10 15265 15265 15680 77639 77639 37995 37995 39644 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 51. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 916. DESCRIPTION: NJ ANNUAL FEE. AMOUNT: 31. DESCRIPTION: SCHOOL EXPENSES FUNDED. AMOUNT: 12,326. DESCRIPTION: GARDEN CLUB EXPENSES. AMOUNT: 2,916. TOTAL TO FORM 990-EZ, LINE 16: 18,189. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PRINCIPAL'S CONTINGENCY. BEG. OF YEAR AMOUNT: 13,776. END OF YEAR AMOUNT: 22,721. 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.