2025-09-29T11:01:13-05:00 2025-06-30 510568821 THE GOODMAN GROUP 16 NORTH MAIN STREET MARLBORO NJ 07746 990EZ 2024-07-01 455164500 MILFORD BROOK PTO MILF 7327862790 MILFORD BROOK PTO MANALAPAN NJ 07726 VERA MITTIGA TREASURER 7327862790 2025-09-29 1 0 ROBERT ENNIS P01433527 7327500021 2024 2025-03-06 01:10:19Z X X WWW.MERS.K12.NJ.US X X 137056 X 5927 4831 14 126284 73792 52492 63264 750 76196 76946 -13682 53824 0 40142 X 55784 40861 55784 40861 1960 719 53824 40142 X TO PROVIDE FOR THE ART & CULTURAL NEEDS OF THE STUDENTS OF MILFORD BROOK SCHOL TO PROVIDE FOR THE ART & CULTURAL NEEDS OF THE STUDENTS OF MILFORD BROOK SCHOOL 0 76946 76946 MICHELE ALFANO PRESIDENT 20.00 0 0 0 ANNA PESCE VICE PRESIDENT 10.00 0 0 0 VANESSA KETCHAM VICE PRESIDENT 10.00 0 0 0 SUZANNE LO GUIDICE VICE PRESIDENT 10.00 0 0 0 DANUSIA ALLEN VICE PRESIDENT 10.00 0 0 0 VERA MITTIGA TREASURER 10.00 0 0 0 JENNIFER DIMINO RECORDING SECRETARY 5.00 0 0 0 SARA FASULO CORRESPONDING SECRETARY 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERA MITTIGA 20 GLOBAR TERRACE MANALAPAN NJ 07726 7327862790 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4592 5672 5927 16191 33467 84544 107661 137411 126284 489367 33467 84544 112253 143083 132211 505558 0 0 0 505558 14 14 14 14 33467 84544 112253 143083 132225 505572 1.00000 1.00000 0.00000 0.00000 X HALLOWEEN DANCE 8039 8039 2373 HOLIDAY FAIR 10427 10427 8046 6 74378 74378 42822 92844 92844 53241 53241 39603 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: OTHER INCOME. AMOUNT: 14. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT COSTS. AMOUNT: 14,298. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 1,248. DESCRIPTION: INSURANCE. AMOUNT: 355. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 300. DESCRIPTION: NJ ANNUAL REPORTS. AMOUNT: 183. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 133. DESCRIPTION: SCHOOL ASSEMBLIES. AMOUNT: 8,470. DESCRIPTION: SCHOOL DONATIONS. AMOUNT: 48,145. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 1,678. DESCRIPTION: TEACHERS DISCRETIONNARY EXPENSE. AMOUNT: 1,236. TOTAL TO FORM 990-EZ, LINE 16: 76,196. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,960. END OF YEAR AMOUNT: 719.