2024-05-15T17:17:09-04:00 2023-06-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990EZ 2022-07-01 237220114 PTA NEW JERSEY CONGRESS OF PARENTS- NORTHEAST SCHOOL PTA PTAN 9735094242 603 GROVE STREET UPPER MONTCLAIR NJ 07043 SARAH SMITH TREASURER 2024-05-15 true SARAH SMITH XXX-XX-XXXX false JOHN M BORGES P01322495 9737448660 2024-05-15 2022 2023-04-26 12:10:37Z 2268 X X WWW.NORTHEASTPTA.ORG X X 119224 X 54051 61808 5 3360 2742 618 116482 33682 2869 1369 93240 131160 -14678 110419 95741 110419 95741 110419 95741 110419 95741 EDUCATIONAL PTA PROVIDE EDUCATIONAL MATERIALS AND SUPPLEMENTAL PROGRAMS FOR OVER 400 STUDENTS AT A K-5 ELEMENTARY SCHOOL. 33682 117601 117601 KEVIN TUCKER CO-PRESIDENT 15.00 0 URSULA ZOFFINGER CO-PRESIDENT 15.00 0 BRIDGET TILNER SECRETARY 10.00 0 JESSICA O'BRIEN VICE PRESIDE 10.00 0 CARLA BUCHANAN VICE PRESIDE 10.00 0 CARRIE YOUNGS TREASURER 10.00 0 MICHELLE MCCARTHY VICE PRESIDE 10.00 0 DIANA HERNANDEZ VICE PRESIDE 10.00 0 false false false false false false false false false NJ THE ORGANIZATION 603 GROVE STREET UPPER MONTCLAIR NJ 07043 9735094242 false false false false false false false false false false false NONE NONE true X 63585 26001 15104 63162 54051 221903 94216 76480 14863 95211 61808 342578 3360 3360 157801 102481 29967 158373 119219 567841 1250 1800 1275 2800 7840 14965 1250 1800 1275 2800 7840 14965 552876 5 5 5 5 157801 102481 29967 158373 119224 567846 0.97360 0.98570 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 NAME: NORTHEAST ELEMENTARY SCHOOL ADDRESS: 603 GROVE STREET UPPER MONTCLAIR, NJ 07043 CASH CONTRIBUTION: 1,300 NONCASH CONTRIBUTION: 32,382 DESCRIPTION OF PROPERTY: EQUIP & SUPPL FMV EXPLANATION: ACTUAL COST FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 839 TECHNOLOGY EXPENSE 768 INSURANCE 420 MEMBERSHIP DUES 238 PROGRAM SERVICE EXPENSE 83,227 GENERAL FUNDRAISING 7,748 TOTAL 93,240 FORM 990-EZ, PART I, LINE 20 PRIOR YEARS INTEREST 0 CASH ADJUSTMENT - PRIOR YEAR 0