2026-01-28T06:41:50-06:00 2025-08-31 264248212 JONATHAN H CHATTLEY CPA 6 OLMSTED LANE CINNAMINSON NJ 08077 990EZ 2024-09-01 204709405 CINNAMINSON ELEMENTARY HOME AND SCHOOL A CINN 8567862284 2701 NEW ALBANY ROAD CINNAMINSON NJ 08077 CAROLYN COTLOV TREASURER 2152874295 2026-01-16 1 0 JONATHAN CHATTLEY P00947905 6097445588 2026-01-16 2024 2025-03-06 01:10:19Z X X WWW.CINNAMINSON.COM X X 150247 X 150247 118274 31973 31973 40919 40919 -8946 35712 0 26766 35712 26766 35712 26766 0 0 35712 26766 X TO PROVIDE ASSISTANCE AND SUPPORT TO THE NEW ALBANY SCHOOL AND THE ELEANOR RUSH INTERMEDIATE SCHOOL TO FURTHER THE EFFORTS OF THE PARENTS, GUARDIANS, PRINCIPALS, STUDENTS AND TEACHERS. PROVIDED SUPPORT FOR EDUCATIONAL PROGRAMS, STUDENT EVENTS, TEACHER AND STAFF APPRECIATION 0 40919 40919 KATIE FEATHERER PRESIDENT 6.00 0 0 0 MELISSA CHATTLEY VICE PRESIDENT 3.00 0 0 0 NIKKI SEMENZA VICE PRESIDENT 3.00 0 0 0 CAROLYN COTLOV TREASURER 3.00 0 0 0 AMANDA VIZZACCO RECORDING SECRETARY 3.00 0 0 0 ERIN NOWICKI CORRESPONDING SECRETARY 3.00 0 0 0 MARY ROSENGARTEN FUNDRAISING CHAIR - SPIRIT WEAR 3.00 0 0 0 NATASHA OGDEN FUNDRAISING CHAIR - PRETZELS 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLYN COTLOV 2802 SOMERSET DRIVE CINNAMINSON NJ 08077 2152874295 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 127382 150247 277629 127382 150247 277629 0 0 0 277629 127382 150247 277629 1.00000 1.00000 0.00000 X SPIRIT WEAR SALES 52963 52963 65323 PRETZEL SALES 22384 22384 10596 14 74900 74900 42355 150247 150247 118274 118274 31973 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ASSEMBLIES - NAS. AMOUNT: 2,501. DESCRIPTION: ASSEMBLIES - RUSH. AMOUNT: 1,200. DESCRIPTION: FIELD TRIPS - NAS. AMOUNT: 446. DESCRIPTION: FIELD TRIPS - RUSH. AMOUNT: 390. DESCRIPTION: LITERACY NIGHT. AMOUNT: 88. DESCRIPTION: 5TH GRADE RECOGNITION. AMOUNT: 6,389. DESCRIPTION: HS SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: ART NIGHT ICE CREAM. AMOUNT: 891. DESCRIPTION: 2ND GRADE RECOGNITION. AMOUNT: 3,900. DESCRIPTION: SPECIAL REQUESTS. AMOUNT: 14,186. DESCRIPTION: YEAR END PARTIES. AMOUNT: 4,348. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 5,319. DESCRIPTION: CEA WELCOME BREAKFAST. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 40,919. 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.