Nonprofit · EIN 22-3667281
ROOSEVELT SCHOOL PTO
Tax-exempt · HAWTHORNE, NJ 07506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $141,096 | $128,983 | $12,113 | $94,014 | – | $94,014 |
| June 30, 2024 | 990-EZ | $127,266 | $102,325 | $24,941 | $81,901 | – | $81,901 |
| June 30, 2023 | 990 | $102,726 | $93,073 | $9,653 | $69,043 | $0 | $69,043 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $141,096
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $128,983
- Program services (functional)
- $10,565
Balance sheet and other
- Total assets, start of year
- $81,901
- Total assets, end of year
- $94,014
- Total liabilities, end of year
- –
- Net assets, end of year
- $94,014
- Cash, savings and investments
- $94,014
- Gross receipts
- $141,096
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Irene Lutz | President | 10 | $0 |
| Krystle Stephens | VP 1 | 10 | $0 |
| Melissa Incandela | VP 2 | 10 | $0 |
| Stefanie Scopac | Secretary | 10 | $0 |
| Anu Verma | Treasurer | 10 | $0 |
| Cheree' Koshy | tax preparer | 10 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Irene Lutz | President | 10 | $0 |
| Silvia Gallagher | 1st VP | 10 | $0 |
| Stefanie Scopac | 2nd VP | 10 | $0 |
| Melissa Incandela | secretary | 10 | $0 |
| Samantha Ricart | treasurer | 10 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA PICHARDO | TREASURER Officer | 0 | $0 |
| MELISSA INCANDELA | SECETARY Officer | 0 | $0 |
| AMANDA LUPINO | SECOND VICE PRESIDENT Officer | 0 | $0 |
| TONI-ANN RAJ | PRESIDENT Officer | 0 | $0 |
| SAMANTHA RICART | FIRST VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 ROOSEVELT AVE, HAWTHORNE, NJ 07506-1539
- In care of
- % CHEREE KOSHY
- Signed the 990-EZ
- Cheree Koshy, tax preparer
Mission
this is a parent teacher organization in which we provide voluntary services and programs to benefit the school children.
Program accomplishments
- see schedule O - pay for school upgrades beneficial for learning in grades K-5th field trips events to sell merchandise.Expenses $10,565
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3667281
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $94,014
- Income (IRS master file)
- $141,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $141,096 | $128,983 | $94,014 | XML |
| 990-EZ | June 2024 | $127,266 | $102,325 | $81,901 | XML |
| 990 | June 2023 | $102,726 | $93,073 | $69,043 | XML |
| 990 | June 2022 | $95,613 | $68,233 | $59,390 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-3667281).
Questions about ROOSEVELT SCHOOL PTO
- What is the EIN of ROOSEVELT SCHOOL PTO?
- The employer identification number (EIN) of ROOSEVELT SCHOOL PTO is 22-3667281.
- Is ROOSEVELT SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROOSEVELT SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSEVELT SCHOOL PTO 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 ROOSEVELT SCHOOL PTO 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 ROOSEVELT SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROOSEVELT SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROOSEVELT SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $141,096, expenses of $128,983 and total assets of $94,014 at year end.
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