2025-12-19T08:09:37-08:00 2025-06-30 223174350 JM Stapleton and Company 700 Kinderkamack Rd Suite 104 Oradell NJ 07649 990EZ 2024-07-01 133856051 ALLENDALE PARENT TEACHER ORGANIZATION ALLE 2013272021 BROOKSIDE SCHOOLBROOKSIDE AVE ALLENDALE NJ 07401 AUDREY HAYEK Treasurer 2025-12-19 true true JAMES M STAPLETON CPA P00499571 2016127737 2024 2025-03-06 01:10:19Z X X N/A X X 93352 X 9599 39478 6 0 44269 15976 28293 0 77376 79524 5010 6412 90946 -13570 62076 48506 X 103861 85292 103861 85292 41785 36786 62076 48506 SUPPORTING ALLENDALE DISTRICT SCHOOLS GRANTS TO THE BROOKSIDE ELEMENTARY SCHOOL AND HILLSIDE ELEMENTARY SCHOOL OF ALLENDALE, N.J. - TO ENHANCE THE EDUCATION OF THE STUDENTS OF THESE SCHOOLS BY PROVIDING EQUIPMENT, SUPPLIES AND MATERIALS TO THESE SCHOOLS AS WELL AS PROVIDING OTHER EDUCATIONAL PROGRAMS AND SOCIAL PROGRAMS FOR THESE STUDENTS. 79524 79524 79524 JENNY MARIO CO-PRESIDENT 5.00 0 NIKITA SINGHANI Secretary 5.00 0 AUDREY HAYEK Treasurer 5.00 0 LORI SHEKARI Vice President 5.00 0 KIM BARGIEL Vice President 5.00 0 SHAZIYA SHAIKH Vice President 5.00 0 JAMIE NOE Vice President 5.00 0 LORI VERBEL Vice President 5.00 0 SHARON MURPHY CO-PRESIDENT 5.00 0 false false false false false false false 0 0 0 false 0 0 false NJ AUDREY HAYEK BROOKSIDE SCHOOL ALLENDALE NJ 07401 2013272021 false false false false false false false false false false false NONE NONE true X 22516 23046 75936 11902 9599 142999 0 0 22516 23046 75936 11902 9599 142999 0 142999 6 5 6 7 6 30 0 0 143029 160550 0.99980 0.99980 X Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. THE PRINCIPALS OF THE SCHOOLS ARE LIASONS TO THE PTO. THE PRINCIPALS OF THE ALLENDALE BROOKSIDE AND HILLSIDE ELEMENTARY SCHOOLS REQUEST FINANCIAL ASSISTANCE AND PROGRAM ASSISTANCE OF THE PTO FOR THE BENEFIT OF THE SCHOOLS STUDENTS. THE PTO'S FUNDRAISERS ARE USED EXCLUSIVELY TO PROVIDE THE SCHOOLS WITH THE REQUESTED AND NEEDED GRANTS. Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity THE PRINCIPALS OF THE BROOKSIDE AND HILLSIDE ELEMENTARY SCHOOLS REQUEST FINANCIAL ASSISTANCE IN THE FORM OF MATERIAL, EQUIPMENT, SUPPLIES, SCHOOL IMPROVEMENTS AS WELL AS SCHOOL PROGRAM ASSISTANCE FOR THE BENEFIT OF THE STUDENTS OF THESE SCHOOLS. HOLIDAY BAZAAR 11664 11664 12080 BOOK FAIRS 8811 8811 882 2 11460 11460 890 31935 31935 13852 13852 18083 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: MEMORY BOOKS | Donee's Name: BROOKSIDE/HILLSIDE SCHOOLS | Donee's Address: HILLSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $15068 Grants and Similar Amounts Paid In Excess of $5,000.8 Class of Activity: STAFF APPRECIATION | Donee's Name: BROOKSIDE/HILLSIDE SCHOOLS | Donee's Address: BROOKSIDE AVE ALLENDALE NJ | Cash Amount Given: $11722 Grants and Similar Amounts Paid In Excess of $5,000.22 Class of Activity: GIFT CARDS-TEACHERS/STAFF | Donee's Name: HILLSIDE/BROOKSIDE SCHOOLS | Donee's Address: HILLSIDE/BROOKSIDE AVE. ALLENDALE NJ 07401 | Cash Amount Given: $11723 Grants and Similar Amounts Paid In Excess of $5,000.28 Class of Activity: ASSEMBLIES/PERFORMANCES | Donee's Name: BROOKSIDE SCHOOLS | Donee's Address: BROOKSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $12748 Other Expenses.1 DONATIONS $3223 Other Expenses.2 QUICKBOOKS FEES $760 Other Expenses.3 PRINTING\COPYING\POSTAGE $683 Other Expenses.4 DIRECTORY EXPENSE $650 Other Expenses.5 CHEDDAR UP FEES $480 Other Expenses.6 BEAUTIFICATION $454 Other Expenses.7 GO DADDY SOFTWARE $227 Other Expenses.8 YEARBOOK AD $222 Other Expenses.9 ZOOM SOFTWARE FEES $173 Other Expenses.10 nj charities registration FEE $33 Other Expenses.15 MISCELLANEOUS $-141 Other Expenses.16 BUSINESS SUPPLIES $-352 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $4700 Total Liabilities.1 CLASS DUES HELD - Beginning $37585 CLASS DUES HELD - Ending $32086