2024-05-14T09:12:11-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2022-07-01 237215720 PTA NEW JERSEY CONGRESS OF PARENTS 18746 HENRY B MILNES PTA PTAN 2017945550 8-01 PHILIP STREET FAIR LAWN NJ 07410 ANAMARI SERVIS PRESIDENT 2017945550 2024-05-13 0 ANAMARI SERVIS 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2268 X X HBMILNES.MY-PTA.ORG X X 129244 X 13450 37406 1565 86 40585 24224 16361 36152 105020 182 101723 101905 3115 86488 0 89603 X 88900 92015 44 44 88944 92059 2456 2456 86488 89603 X PTA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. HB MILNES PTA PAID FOR REFLEX LEARNING DEVELOPMENT, A TOOL TO ASSIST THE MILNES STUDENTS WITH ADDITIONAL PRACTICE OF MATH 0 3295 STUDENT ACTIVITIES AND ENRICHMENT PROGRAMS INCLUDING FOURTH GRADE ACTIVITIES, DRAMA CLUB, BOOK FAIR AND OTHERS 0 79209 82504 ANAMARI SERVIS PRESIDENT 6.00 0 0 0 LINNAE HODZIC VICE PRESIDENT 5.00 0 0 0 CAROLYN GILSON VICE PRESIDENT 5.00 0 0 0 MICHELE O'BRIEN VICE PRESIDENT 5.00 0 0 0 EILEEN LEW TREASURER 5.00 0 0 0 MARY MCGREGOR RECORDING SECRETARY 5.00 0 0 0 MILA KOROLEVA CORRESPONDING SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ EILEEN LEW 8-01 PHILIP STREET FAIR LAWN NJ 07410 2017945550 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1850 1392 965 1361 1565 7133 106659 66630 23485 146843 126386 470003 108509 68022 24450 148204 127951 477136 0 0 0 477136 58 50 86 194 58 50 86 194 108509 68022 24508 148254 128037 477330 0.99960 1.00000 0.00040 X CARNIVAL 54035 13450 40585 24224 54035 13450 40585 24224 24224 16361 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 86. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BACK TO SCHOOL SALE. AMOUNT: 603. DESCRIPTION: MISCELLANEOUS DONATIONS. AMOUNT: 1,352. DESCRIPTION: AUTHOR VISIT BOOK SALES. AMOUNT: 1,419. DESCRIPTION: DRAMA CLUB. AMOUNT: 10,865. DESCRIPTION: OTHER. AMOUNT: 1,028. DESCRIPTION: FOURTH GRADE COMMITTEE. AMOUNT: 20,885. TOTAL TO FORM 990-EZ, LINE 8: 36,152. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHILDREN PROGRAMMING. AMOUNT: 1,783. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 884. DESCRIPTION: FALL FESTIVAL. AMOUNT: 6,146. DESCRIPTION: FOLDERS AND PLANNERS FOR BACK TO SCHOOL. AMOUNT: 2,079. DESCRIPTION: PTA COUNCIL SCHOLARSHIP. AMOUNT: 150. DESCRIPTION: STUDENT ACTIVITIES AND ENRICHMENT PROGRAMS. AMOUNT: 16,702. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,648. DESCRIPTION: TEACHER GRANTS. AMOUNT: 1,178. DESCRIPTION: FOURTH GRADE ACTIVITIES. AMOUNT: 20,735. DESCRIPTION: BOOK FAIR. AMOUNT: 10,196. DESCRIPTION: INSURANCE. AMOUNT: 377. DESCRIPTION: FILING FEES. AMOUNT: 310. DESCRIPTION: DRAMA CLUB. AMOUNT: 10,065. DESCRIPTION: WALK-A-THON. AMOUNT: 2,432. DESCRIPTION: COMMUNITY FUNDRAISERS. AMOUNT: 1,228. DESCRIPTION: AUTHOR VISIT. AMOUNT: 2,579. DESCRIPTION: FIELD TRIPS. AMOUNT: 8,500. DESCRIPTION: TECHNOLOGY (REFLEX). AMOUNT: 3,295. DESCRIPTION: OUTDOOR BEAUTIFICATION. AMOUNT: 10,000. DESCRIPTION: OTHER. AMOUNT: 436. TOTAL TO FORM 990-EZ, LINE 16: 101,723. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 44. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,456. END OF YEAR AMOUNT: 2,456. 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.