2024-05-14T16:09:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990EZ 2022-07-01 261397423 THE PARENTS ASSOCIATION OF THE CHATHAM DAY SCHOOL INC PARE 9734100400 700 SHUNPIKE ROAD CHATHAM NJ 07928 COURTNEY MEEKER TREASURER 9734100400 2024-05-14 1 COURTNEY MEEKER 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 43944 X 29634 1 14309 7998 6311 35946 27043 27043 8903 3877 0 12780 X 3877 10455 0 9328 3877 19783 0 7003 3877 12780 X TO SUPPORT THE SCHOOL ADMINISTRATION IN IMPROVING THE QUALITY OF THE EXPERIENCE FOR THE STUDENT AND STAFF. TO SUPPORT THE SCHOOL ADMINISTRATION IN IMPROVING THE QUALITY OF THE EXPERIENCE FOR THE STUDENT AND STAFF. 0 24270 24270 X LAUREN WALSH EVENTS CHAIR 1.00 0 0 0 MARY LEWIS EVENTS CHAIR 0.25 0 0 0 JENNIFER RICHTER COMMON GROUND SPEAKS CHAIR 1.00 0 0 0 JULIA TUCKER COMMON GROUND SPEAKS CHAIR 1.50 0 0 0 JENNY SCHRAGER BOOK STORE CHAIR 0.50 0 0 0 BRITT RYAN GALA CHAIR 3.00 0 0 0 ELENA NICOLETTI SOCIAL CHAIR 1.00 0 0 0 COURTNEY MEEKER TREASURER 1.00 0 0 0 CHRISTA LAUREANO OUTGOING PRESIDENT 1.00 0 0 0 MARISSA MARCANTONIO PRESIDENT 4.00 0 0 0 MEGAN COLLYER PRESIDENT 7.00 0 0 0 ALLISON RUZICKA APPRECIATION WEEK CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 700 SHUNPIKE ROAD CHATHAM NJ 07928 9734100400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24318 23402 21780 25289 43943 138732 920 920 25238 23402 21780 25289 43943 139652 0 0 0 139652 1 1 1 3 1 1 1 3 1878 1878 25239 25281 21780 25289 43944 141533 0.98670 0.98620 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,309. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,998. GROSS PROFIT: 6,311. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,203. MERCHANDISE PURCHASED: 8,123. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,328. COST OF GOODS SOLD: 7,998. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,526. DESCRIPTION: CLASS PARTIES/SCHOOL ACTIVITES . AMOUNT: 16,610. DESCRIPTION: FACULTY/STUDENT APPRECIATION/GIFTS. AMOUNT: 7,660. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 27,043. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SCHOOL STORE INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,328. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,003. 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.