Nonprofit · EIN 20-8232711
NORTHVALE PTO INC
Tax-exempt · NORTHVALE, NJ 07647
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $33,752 | $36,793 | -$3,041 | $12,164 | $0 | $12,164 |
| July 31, 2024 | 990 | $13,388 | $46,997 | -$33,609 | $15,205 | $0 | $15,205 |
| July 31, 2023 | 990 | $20,887 | $23,890 | -$3,003 | $48,814 | $0 | $48,814 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $12,057
- of which government grants
- $6,780
- Membership dues
- $5,277
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $21,695
- Other revenue
- $21,695
Expenses
- Grants and similar amounts paid
- $3,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,870
- Program services (functional)
- $26,761
- Management and general (functional)
- $10,032
Balance sheet and other
- Total assets, start of year
- $15,205
- Total assets, end of year
- $12,164
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,164
- Gross receipts
- $309,441
- Employees
- 0
- Volunteers
- 100,150
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLIE AUGUSTENSEN | VP OF PROGRA Officer | – | $0 |
| DANIELA CONFREDA | CORRESP. SEC Officer | – | $0 |
| ALEXIS CONNELLY | VP OF FUNDRA Officer | – | $0 |
| SYLVIA KIM | TREASURER Officer | – | $0 |
| SARAH KIRCH | PRESIDENT Officer | – | $0 |
| SARA PIERSONS | RECORDING SE Officer | – | $0 |
| MEREDITH ZIMBLER | BY-LAWS OFFI Officer | – | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLIE AUGUSTENSEN | VP OF PROGRA Officer | – | $0 |
| DANIELA CONFREDA | CORRESP. SEC Officer | – | $0 |
| ALEXIS CONNELLY | VP OF FUNDRA Officer | – | $0 |
| SYLVIA KIM | TREASURER Officer | – | $0 |
| SARAH KIRCH | PRESIDENT Officer | – | $0 |
| SARA PIERSONS | RECORDING SE Officer | – | $0 |
| MEREDITH ZIMBLER | BY-LAWS OFFI Officer | – | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLIE AUGUSTENSEN | VP COMUNITTY Officer | – | $0 |
| DANIELA CONFREDA | CORRESP. SEC Officer | – | $0 |
| ALEXIS CONNELLY | VP OF FUNDRA Officer | – | $0 |
| SYLVIA KIM | TREASURER Officer | – | $0 |
| SARAH KIRCH | PRESIDENT Officer | – | $0 |
| BARBARA VILLIARD | RECORDING SE Officer | – | $0 |
| MEREDITH ZIMBLER | BY-LAWS OFFI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 441 TAPPAN ROAD, NORTHVALE, NJ 07647-1434
- In care of
- % LISA FLEURY
- Principal officer (990 for 2024)
- SARAH KIRCH, 441 TAPPAN RD, NORTHVALE, NJ 07647
- Signed the 990
- SYLVIA KIM, TREASURER
- Phone
- (201) 750-2776
- Website
- NORTHVALEPTO.COM
- Return prepared by
- BOTWINICK & COMPANY LLC
Mission
TO SUPPORT THE EDUCATION OF CHILDREN AT NORTHVALE SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS AND TEACHERS
Program accomplishments
- PROVIDED TEACHERS AND STUDENTS WITH CLASSROOM SUPPLIES TO ENRICH THEIR EDUCATIONAL EXPERIENCE.
- PROVIDED STUDENTS WITH CULTURAL ARTS ENRICHMENT PROGRAMExpenses $11,342
- PROVIDED STUDENTS WITH SOCIAL ACTIVITIES.Expenses $3,474
- TEACHER APPRECIATIONExpenses $11,945 · grants $3,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 20-8232711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $12,164
- Income (IRS master file)
- $309,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $33,752 | $36,793 | $12,164 | XML |
| 990 | July 2024 | $13,388 | $46,997 | $15,205 | XML |
| 990 | July 2023 | $20,887 | $23,890 | $48,814 | XML |
| 990 | July 2022 | $31,830 | $13,397 | $51,817 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8232711).
Questions about NORTHVALE PTO INC
- What is the EIN of NORTHVALE PTO INC?
- The employer identification number (EIN) of NORTHVALE PTO INC is 20-8232711.
- Is NORTHVALE PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NORTHVALE PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHVALE PTO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHVALE PTO INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHVALE PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of NORTHVALE PTO INC?
- The 990 for the year ended July 31, 2025 names SARAH KIRCH.
- Who are the officers and directors of NORTHVALE PTO INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHVALE PTO INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $33,752, expenses of $36,793 and total assets of $12,164 at year end.
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