Nonprofit · EIN 22-3067893
PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
Also known as 17501 CHARLES H BULLOCK GREEN SCHPT
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $290,725 | $233,070 | $57,655 | $120,127 | $0 | $120,127 |
| June 30, 2024 | 990 | $124,785 | $181,663 | -$56,878 | $68,106 | $5,634 | $62,472 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,965
- Membership dues
- $1,276
- Program service revenue
- $282,760
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $320
- Program services (functional)
- $233,058
- Management and general (functional)
- $12
Balance sheet and other
- Total assets, start of year
- $68,106
- Total assets, end of year
- $120,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120,127
- Net assets without donor restrictions
- $120,127
- Gross receipts
- $290,725
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELEINE CILIOTTA-YOUNG | CO-VICE PRES Officer | 5 | $0 |
| COLLEEN HORNUNG | CO-PRESIDENT Officer | 5 | $0 |
| JULIANA NEUSPIEL | CO-VICE PRES Officer | 5 | $0 |
| GABRIELLE OSORIO | TREASURER Officer | 5 | $0 |
| MICHELLE KURLAN SCHNEIDER | SECRETARY Officer | 5 | $0 |
| RISA WHIPPLE | CO-PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE CORBRAN | CO-VICE PRES Officer | 5 | $0 |
| SHELBY EBERT | CO-PRESIDENT Officer | 5 | $0 |
| MISSY MCKENNA | SECRETARY Officer | 5 | $0 |
| ARI MEASDAY | CO-VICE PRES Officer | 5 | $0 |
| SARIT ROY | TREASURER Officer | 5 | $0 |
| JILL VENGERIK | CO-PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 55 WASHINGTON ST, MONTCLAIR, NJ 07042-4544
- In care of
- % PTA OFFICER
- Mailing address (990-N for 2024)
- 55 WASHINGTON ST, MONTCLAIR NJ 070424544
- Principal officer (990 for 2024)
- GABRIELLE OSORIO, 371 CLAREMONT AVE, MONTCLAIR, NJ 07042
- Principal officer (990-N for 2024)
- Stephanie Bowe, 8 Quakerbridge Plaza Suite F, MERCERVILLE NJ 08619, Mercerville NJ 08619
- Signed the 990
- GABRIELLE OSORIO, TREASURER
- Phone
- (973) 509-4522
- Website
- WWW.BULLOCKPTA.ORG
- Return prepared by
- JOSEPH A MAZZIOTTI CPA LLC
Mission
PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATION, HOSPITALITY AND COMMUNITY BUILDING.
Program accomplishments
- TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOLExpenses $233,058 · revenue $282,267
- TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL IN MONTCLAIR, NJ.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3067893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 2268: PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
- Assets (IRS master file)
- $120,127
- Income (IRS master file)
- $290,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Stephanie Bowe | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2025 | $290,725 | $233,070 | $120,127 | XML |
| 990 | June 2024 | $124,785 | $181,663 | $68,106 | IRS |
| 990 | June 2023 | $185,728 | $150,410 | $119,350 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3067893).
Questions about PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
- What is the EIN of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
- The employer identification number (EIN) of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS is 22-3067893.
- Is PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Which annual return does PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
- The 990 for the year ended June 30, 2025 names GABRIELLE OSORIO.
- Who are the officers and directors of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $290,725, expenses of $233,070 and total assets of $120,127 at year end.
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