2025-02-24T06:12:04-05:00 2024-06-30 223811105 JOSEPH A MAZZIOTTI CPA LLC 195 FAIRFIELD AVENUE SUITE 4C WEST CALDWELL NJ 07006 990 2023-07-01 237215618 NISHUANE PTA NISH 9735094222 32 CEDAR AVENUE MONTCLAIR NJ 07042 MARIANA CAMPOS HORTA TREASURER 2025-02-05 true JOSEPH A MAZZIOTTI P00291471 9732266340 2025-02-24 2023 2025-03-06 01:10:19Z MARIANA CAMPOS HORTA 80 GORDONHURST AVE MONTCLAIR NJ 07043 200962 false X X NJ TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE NISHUANE SCHOOL, AT HOME AND IN THE COMMUNITY. 9 9 0 0 1751 2947 181455 198013 2 2 0 183208 200962 0 0 0 0 0 246221 222841 246221 222841 -63013 -21879 61843 39843 791 61843 39052 TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE NISHUANE SCHOOL, AT HOME AND IN THE COMMUNITY. false false 219425 198013 PARENT TEACHER ORGANIZATION 219425 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false MARIANA CAMPOS HORTA 9735094222 80 GORDONHURST AVE MONTCLAIR NJ 07043 X MICHAEL ESTLER CO-PRESIDENT 5.00 X 0 0 0 MARIANA CAMPOS HORTA TREASURER 5.00 X 0 0 0 ELIZABETH HOWELL CO-CORR SECR 5.00 X 0 0 0 ANNA MELLMAN VP-MEMBERSHI 5.00 X 0 0 0 OSEI POKU RECORDING SE 5.00 X 0 0 0 CHRISTINA RAMIREZ V.PRESIDENT- 5.00 X 0 0 0 AYANA STEWART-HATSFIELD VP-STRATEGY 5.00 X 0 0 0 WENDY TIBURCIO CO-CORR SECR 5.00 X 0 0 0 KIMBERLEY WILLIAMS CO-PRESIDENT 5.00 X 0 0 0 false false false 2782 165 2947 NISHUANE EXPLORERS 122755 122755 MAYFAIR REVENUE 26245 26245 PRIOR YEAR REVENUE 10971 10971 PANCAKE BREAKFAST 8757 8757 SCHOOL SPIRIT 8051 8051 21234 21234 198013 2 2 200962 198015 X 1100 1100 2579 649 1930 386 386 NISHUANE EXPLORERS 98355 98355 MAYFAIR 15737 15737 TEACHER INITIATED ENRICHM 14261 14261 ASSEMBLY & STEM PROGRAMS 11114 11114 79309 79309 222841 219425 3416 0 60142 38392 1701 1301 150 61843 39843 791 0 791 X 61843 39052 61843 39052 61843 39843 -21879 -912 X false false X 2438 1725 2180 1751 2947 11041 161885 64054 213312 181457 198015 818723 164323 65779 215492 183208 200962 829764 829764 3 2 2 7 3 2 2 7 164326 65781 215494 183208 200962 829771 1.00000 1.00000 0.00000 0.00000 X false true false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SATP EXPENSES 8,895 0 0 TEACHER REIMBURSEMENT 8,215 0 0 CAPITAL PURCHASES 7,933 0 0 FIELD TRIP 7,832 0 0 SCHOOL SPIRIT 5,792 0 0 NISHUANE CARES 4,680 0 0 PANCAKE BREAKFAST 3,210 0 0 2ND GRADE YEARBOOK 3,024 0 0 TEACHER GIFTS 2,752 0 0 TEACHER APPRECIATION 2,284 0 0 FAMILY DANCE 2,115 0 0 HILLSIDE TRANSITION 2,110 0 0 SATP AUTHOR VISIT 1,604 0 0 VIDEO PRODUCTIONS 1,500 0 0 2ND GRADE MOVING UP 1,444 0 0 SCHOOL PRODUCTIONS 1,399 0 0 HOLIDAY LUNCH 1,396 0 0 2ND GRADE T-SHIRTS 1,394 0 0 WELCOME BREAKFAST 1,362 0 0 FISH TANK MAINTENANCE 1,220 0 0 GROW LAB 1,181 0 0 NJ PTA MEMBERSHIP DUES 1,054 0 0 CLASS PARTNERS 925 0 0 FLOWER SALES 887 0 0 GROWN UPS NIGHT OUT 874 0 0 SUPPLIES 855 0 0 PENNIES FOR PAGES 580 0 0 STAFF GIFTS 450 0 0 SCHOOL TOURS 334 0 0 SUMMER PLAYDATES 325 0 0 BEAUTIFICATION 312 0 0 BOOHOO BREAKFAST 310 0 0 ICE CREAM SOCIAL 300 0 0 PTA COUNCIL DUES 261 0 0 FIRST DAY OF SCHOOL BOXES 160 0 0 WELLNESS DAYS 110 0 0 PRIOR YEAR EXPENSES 105 0 0 COFFEE/TEA WITH PRINCIPAL 72 0 0 MISCELLANEOUS 53 0 0 TOTAL 79,309 0 0