2025-01-13T09:06:26-06:00 2024-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990EZ 2023-07-01 223380181 SOMERVILLE HOME AND SCHOOL ASSOCIATION SOME 2016702600 45 SOUTH PLEASANT AVENUE RIDGEWOOD NJ 07450 KATELYN FINSTON TREASURER 2016702600 2025-01-13 1 1 STEPHANIE HEALY P00749226 2015674100 2023 2024-10-15 13:58:12Z X X HTTPS://SOMERVILLE.RIDGEWOOD.K12.NJ.US X X 87209 X 11700 27594 31 47884 38276 9608 48933 39116 1645 67064 107825 -58892 80436 0 21544 80436 21544 0 80436 21544 0 0 80436 21544 X THE ENTITY'S PRINCIPAL PURPOSE IS TO FUND SOMERVILLE ELEMENTARY SCHOOL'S ASSEMBLIES, SCHOOL FIELD TRIPS, AND CLASSROOM SUPPLIES. TO PROVIDE FUNDS FOR ENRICHMENT ACTIVITES AND FOR EDUCATIONAL FIELD TRIPS FOR THE STUDENTS OF SOMERVILLE ELEMENTARY SCHOOL. 39116 58558 58558 MIRANDA SOFFIAN PRESIDENT 3.00 0 0 0 NICOLE RAGAINS VICE PRESIDENT 2.00 0 0 0 COURTNEY MORLEY TREASURER 2.00 0 0 0 KATIE FINSTON ASSISTANT TREASURER 1.00 0 0 0 KTANYA SCHWARTZBERG SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 45 SOUTH PLEASANT AVENUE RIDGEWOOD NJ 07450 2016702600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10851 7780 22820 12372 11700 65523 13897 14532 12822 23510 27594 92355 24748 22312 35642 35882 39294 157878 0 0 0 157878 40 42 42 49 31 204 40 42 42 49 31 204 9608 9608 24788 22354 35684 35931 48933 167690 0.94150 0.99880 0.00120 0.00120 X BOOK FAIR 12680 12680 19712 SPIRIT WEAR 11150 11150 8110 1 9441 9441 7353 33271 33271 35175 35175 -1904 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 31. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NONCASH DONATION. GRANTEE NAME: SOMERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 45 SOUTH PLEASANT AVENUE RIDGEWOOD, NJ 07450. PROPERTY DESCRIPTION: 11 PROMETHEAN ACTIVPANEL 75" STANDARD BOARDS. DATE OF GIFT: 04/01/24. AMOUNT GIVEN: 39,116. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 58,558. DESCRIPTION: G&A EXPENSES. AMOUNT: 8,506. TOTAL TO FORM 990-EZ, LINE 16: 67,064. 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.