2024-02-07T14:23:41-06:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 208695766 PTO OF THE CHATHAMS PTOO 9739037762 PO BOX 104 CHATHAM NJ 07928 MELISSA BAILEY OFFICER 9739037762 2024-02-06 1 MELISSA BAILEY 999009999 0 ANTHONY RISPOLI P02467381 9733281825 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA BAILEY PO BOX 104 CHATHAM NJ 07928 835834 0 X WWW.CHATHAMPTO.COM X 2007 NJ THE PTO OF THE CHATHAM'S MISSION IS TO BUILD SUPPORTIVE RELATIONSHIPS AND TO SERVICE THE NEEDS OF THE SCHOOLS OF CHATHAM BORO AND CHATHAM TOWNSHIP, NEW JERSEY. 9 9 0 9 0 0 353366 336304 312565 411562 31 47 0 0 665962 747913 8525 8746 0 0 0 0 0 0 0 601199 674838 609724 683584 56238 64329 575743 649307 10379 19614 565364 629693 THE PTO OF THE CHATHAM'S MISSION IS TO BUILD SUPPORTIVE RELATIONSHIPS AND TO SERVICE THE NEEDS OF THE SCHOOLS OF CHATHAM BORO AND CHATHAM TOWNSHIP, NEW JERSEY. 0 0 623168 8746 411562 THE SCHOOL ENRICHMENT IS A PROGRAM PROVIDING CLASSES TO STUDENTS AFTER SCHOOL FOR A REASONABLE FEE. CLASSES PROVIDED ARE IN A VARIETY OF TOPICS SUCH AS SAT REVIEW, SPORTS, GAMES, MUSIC, ARTS AND CRAFTS. 623168 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NJ X THE ORGANIZATION 9732246606 PO BOX 104 CHATHAM NJ 07928 X LINDSEY LYONS CO-PRESIDENT 2.00 X X 0 0 0 CHRISTINA NORCIA CO-PRESIDENT 2.00 X X 0 0 0 RUBYNA ZITO VICE PRESIDENT 2.00 X X 0 0 0 ERIN BURGO CO-TREASURER 2.00 X X 0 0 0 NICOLE MAHONEY CO-SECRETARY 2.00 X X 0 0 0 CHRISTINE ELIA CO-TREASURER 2.00 X X 0 0 0 LARISSA WILSON WEBMASTER 2.00 X X 0 0 0 LAURIE NYALIS CO-SECRETARY 2.00 X X 0 0 0 MELISSA BAILEY OFFICER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 57621 151051 127632 336304 PROGRAM SERVICE REVENU 900099 411562 411562 411562 47 47 87921 151051 87921 0 747913 411562 0 47 X 8746 8746 14397 14397 19374 19374 1684 1684 5989 5989 AFTER SCHOOL ENRICHMENT 249104 249104 FIELD TRIPS 79085 79085 PROJECT GRADUATION 72302 72302 SCHOOL GIFTS 71942 71942 160961 141989 18972 683584 623168 60416 0 570585 620994 5158 28313 575743 649307 10379 13215 0 6399 10379 19614 X 565364 629693 565364 629693 575743 649307 64329 0 X X 0 1 X 1 0 X 417273 408719 256470 353366 336304 1772132 439275 341270 69325 312565 411562 1573997 856548 749989 325795 665931 747866 3346129 0 0 0 3346129 214 92 34 31 47 418 214 92 34 31 47 418 856762 750081 325829 665962 747913 3346547 0.99990 0.99990 0.00010 0.00010 X 0 OTHER LIABILITIES 6399 6399 X 835834 87921 87921 747913 0 747913 771505 87921 87921 683584 0 683584 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATIONS IS SUBJECT TO EXAMINATIONS FOR RETURNS WITHIN THE STATUTORY PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 87,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 87,921. CHS FASHION SHOW 96070 62458 33612 33612 READ-A-THON 13069 13069 5 129833 75524 54309 54309 238972 151051 87921 87921 87921 0 NJ 1 0 0 0 1.00000 0 0 0 SCHOLARSHIPS 8 8746 FORM 990, PART VI, SECTION B, LINE 11B PTO OF THE CHATHAMS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PTO OF THE CHATHAMS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 104 CHATHAM, NJ 07928. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 104 CHATHAM, NJ 07928. FORM 990, PART IX, LINE 24E SCHOOL ASSEMBLY PROGRAMS: PROGRAM SERVICE EXPENSES 66,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,010. OTHER SCHOOL PROGRAMS: PROGRAM SERVICE EXPENSES 44,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,994. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 29,780. MANAGEMENT AND GENERAL EXPENSES 5,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,773. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,265. FOOD SERVICE MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714. DONATIONS: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.