2024-11-14T13:40:25-07:00 2024-06-30 990EZ 2023-07-01 237210266 PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS PTAN 9733785216 444 W South Orange Avenue South Orange NJ 07079 Virginia Donchez Treasurer 9733153083 2024-11-12 1 2023 2024-10-15 13:58:12Z X X southmountainpta.membershiptoolkit.com X X 102128 X 19710 13582 1385 41 0 0 0 0 56413 11478 44935 10997 8590 2407 0 82060 6095 0 0 15752 0 0 76463 98310 -16250 120188 0 103938 X 120188 104043 0 0 0 0 120188 104043 0 105 120188 103938 Educational, cultural, and community support and enrichment To provide cultural events to students that would have otherwise not been provided by the school's budget 0 12318 To build a school community where parents, teachers and students can meet and provide support to the school 0 45119 To provide much needed supplies to classrooms, lunch program, teacher development, technology equipment, and facility enhancement 0 30379 Other Program Services - Grants 0 6095 93911 Erica Epstein President 10 0 0 0 Meisha Williams Bertels Vice President 10 0 0 0 Virginia Donchez Co-Treasurer 10 0 0 0 Rachel Korsky Co-Treasurer 10 0 0 0 Adrienne Davis Recording Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Treasurer 444 W South Orange Avenue South Orange NJ 07079 9733785216 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2301 1950 1875 5787 21095 33008 111084 47462 100466 105460 80992 445464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113385 49412 102341 111247 102087 478472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 478472 19 15 11 36 41 122 0 0 0 0 0 0 19 15 11 36 41 122 0 0 0 0 0 0 0 0 0 0 0 0 113404 49427 102352 111283 102128 478594 0.99975 0.9998 0.00025 0.0002 X School Fair 10181 0 10181 0 0 0 3187 7500 0 Mixers 7642 0 7642 0 0 0 0 0 0 3 19701 0 19701 0 293 0 5314 0 144 37524 0 37524 0 293 0 8501 7500 144 16438 21086 Form 990-EZ, Part I, Line 16 Description;Amount^Accounting Software;650|Banking and Processing Fees;2289|Community;5161|Cultural Arts;331|Fifth Grade Activities;19422|Filing Fees;69|Fish Tank;1900|Insurance;301|Library Expenses;2731|Lunch and Recess Supplies;1100|Physical Ed Program Supplies;6141|Principal's Fund;3399|School Musical Expense;4779|School Newspaper;572|School Spirit Day;379|School Support;1423|Student Council Fund;20680|Teacher and Staff Appreciation;5136^Total;76463^ Form 990-EZ, Part II, Line 26 State Membership dues and refunds