2024-12-16T17:24:38-05:00 2024-07-31 223122237 MARSAN ASSOCIATES PC 85 KINDERKAMACK RD STE 200 EMERSON NJ 07630 990 2023-08-01 222142284 MAUGHAM HOME SCHOOL ASSOCIATION MAUG 9176262540 111 MAGNOLIA AVENUE TENAFLY NJ 07670 ALLISON CHERTOFF CO- PRESIDENT 2018167705 2024-12-16 true true MARK SANTANGELO CPA P01226986 2015992235 2024-12-16 X 2023 2024-10-15 13:58:12Z ALLISON CHERTOFF 111 MAGNOLIA AVENUE TENAFLY NJ 07670 319170 false X WWW.MAUGHAMHSA.COM X 1977 NJ PARENT-TEACHER ASSOCIATION DEDICATED TO THE ESTABLISHMENT OF A CONDUCIVE ENVIRONMENT FOR CHILD DEVELOPMENT BY PROMOTING AND ENHANCING THE RELATIONSHIP BETWEEN HOME, SCHOOL, PARENTS, TEACHERS AND THEIR STAFF. 8 8 0 0 198 17427 207097 227560 46 13897 61349 10034 268690 268918 0 0 0 0 14987 202708 214189 202708 214189 65982 54729 395371 451556 4201 991 391170 450565 X PARENT-TEACHER ASSOCIATION DEDICATED TO THE ESTABLISHMENT OF A CONDUCIVE ENVIRONMENT FOR CHILD DEVELOPMENT BY PROMOTING AND ENHANCING THE RELATIONSHIP BETWEEN HOME, SCHOOL, PARENTS, TEACHERS AND THEIR STAFF. false false 3163 24177 THE HSA PROVIDES A WIDE RANGE OF CULTURAL PROGRAMS FOR THE STUDENTS INCLUDING IN SCHOOL EVENTS AND FIELD TRIPS AND LUNCH PROGRAMS 165075 203383 THE HSA PROVIDES FUNDING FOR THE ACQUISITION OF ADDITIONAL BOOKS, MATERIALS, SCIENTIFIC AND TECHNOLOGICAL SUPPLIES DESIGNED TO ENRICH THE STUDENTS' CLASSROOM EXPERIENCE. PROVIDES HOMEWORK ASSISTANCE AND AFTER SCHOOL ENVIRONMENT FOR STUDY THE HSA PROVIDES STUDENTS WITH A LUNCH PROGRAM 2692 GRANTS TO VARIOUS STUDENTS AND LOCAL CHARITIES TO ASSIST IN EDUCATIONAL ACTIVITIES 2692 170930 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 0 false false false false false false false false X 8 8 false false false false false false false true true true false false true false false false false false false false NJ X CO- TREASURERS 9176262540 63 TRAFALGAR ROAD TENAFLY NJ 07670 X ALLISON CHERTOFF CO- PRESIDEN X X 0 0 0 JOLIE LAU CO-TREASURER X X 0 0 0 DAVID MILLER CO-TREASURER X X 0 0 0 JAN ASHKENASE CO-SECRETARY X X 0 0 0 ELAINE KAO CO-PRESIDENT X X 0 0 0 ERIKA HOROWITZ CO-PRESIDENT X X 0 0 0 TRICIA KIM CO-PRESIDENT X X 0 0 0 JANA ASHKENASE CO-SECRETARY X X 0 0 0 AMRITA ARNEJA CO- SECRETAR X X 0 0 0 false false false 8375 9052 17427 HOMEWORK CLUB 203383 203383 LUNCH PROGRAM 24177 24177 227560 13897 13897 46189 36124 10065 1505 1536 -31 -31 268918 241426 X CLUB MEMBERSHIP EXPENSES 165075 165075 GENERAL FUNDRAISING COSTS 14987 14987 GIFTS 6907 6907 27220 5855 21365 214189 170930 28272 14987 233917 77117 160541 374439 913 395371 451556 4201 991 4201 991 X 391170 450565 391170 450565 395371 451556 X 54729 4666 X false false X 1343 3515 730 198 17427 23213 101607 35137 265731 298719 289151 990345 102950 38652 266461 298917 306578 1013558 1013558 102950 38652 266461 298917 306578 1013558 1.00000 1.00000 0.00000 0.00000 X 5TH GRADE FUNDR 17038 17038 11336 HOSPITALITY & O 13745 13745 14615 1 11745 11745 19062 42528 42528 45013 45013 -2485 FORM 990, PAGE 2, PART III, LINE 4D GRANTS TO VARIOUS STUDENTS AND LOCAL CHARITIES TO ASSIST IN EDUCATIONAL ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 9 ALLISON CHERTOFF 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 JOLIE LAU 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 DAVID MILLER 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 JAN ASHKENASE 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 ELAINE KAO 111 MAGONLIA AVENUE TENALFY, NJ 07670 ERIKA HOROWITZ 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 TRICIA KIM 111 MAGNOLIA AVENUE TENAFLY, NJ 07670 FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENT DRAFTS ISSUED TO THE TREASURERS AND COUNCIL FOR REVIEW AND DISCUSSION. UPON APPROVAL FINANCIAL STATEMENTS ARE ISSUED AND UTILIZED TO PREPARE THE INCOME TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST WILL BE EMAILED OR MAILED TO THE REQUESTING PARTY FORM 990, PART IX, LINE 24E OFFICE EXPENSE 0 6,565 0 PAYPAL FEES 0 5,219 0 ANNUAL AUDIT 0 4,275 0 DUES & SUBSCRIPTIONS 0 2,845 0 GRANTS TO STUDENTS 2,692 0 0 TRANSPORTATION SCHOOL BUS 2,507 0 0 INSURANCE - GENERAL 0 831 0 CONTRIBUTIONS TO CHARITIE 0 794 0 TEACHER DEVELOPMENT 0 669 0 LUNCH PROGRAM EXPENSES 656 0 0 TEACHER APPRECIATION/RETI 0 167 0 TOTAL 5,855 21,365 0 FORM 990, PART XI, LINE 9 OTHER INCREASES 4,666