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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-3766888

JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION

Tax-exempt · WALDWICK, NJ 07463

Financials

$45K$20K2021$84K$79K2023$69K$71K2024
Revenue Expenses · by fiscal year end
Financials of JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$68,971$71,272-$2,301$65,375$20,667$44,708
June 30, 2024990-EZ$83,867$78,529$5,338$67,676$20,667$47,009
June 30, 2022990-EZ$44,645$19,874$24,771$64,206$22,721$41,485
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,490
Net income from fundraising events
$67,404
Other revenue
$77

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$4,872
Other expenses
$66,400

Balance sheet and other

Total assets, start of year
$67,676
Total assets, end of year
$65,375
Total liabilities, end of year
$20,667
Net assets, end of year
$44,708
Cash, savings and investments
$65,375
Gross receipts
$134,809

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.

NameTitleHours / weekCompensation
DANA DELUCCAPRESIDENT0$0
CONCHETTA SCHLITVICE PRESIDENT/COMMUNITY A0$0
LOREDENA GABRIELERECORDING SECRETARY0$0
SAMANTHA HOULTONCORRESPONDING SECRETARY0$0
LORI ANN YOUHASTREASURER0$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
STEPHANIE STAVRIANOSPRESIDENT0$0
CONCHETTA SCHLITVICE PRESIDENT/COMMUNITY A0$0
LOREDENA GABRIELERECORDING SECRETARY0$0
SAMANTHA HOULTONCORRESPONDING SECRETARY0$0
LORI ANN YOUHASTREASURER0$0
DANA DELUCCACOMMITTEE CHAIR0$0
990-EZ for the year ended June 30, 2022: 5 people
NameTitleHours / weekCompensation
STEPHANIE STAVRIANOSPRESIDENT0$0
CONCHETTA SCHLITVICE PRESIDENT/COMMUNITY A0$0
LOREDENA GABRIELERECORDING SECRETARY0$0
SAMANTHA HOULTONCORRESPONDING SECRETARY0$0
LORI YOUHASTREASURER0$0

Address and contacts

Address (IRS master file)
153 SUMMIT AVE, WALDWICK, NJ 07463-2133
In care of
% ROBERT SILEO
Signed the 990-EZ
STEPHANIE STAVRIANOS, PRESIDENT
Phone
(201) 445-0730
Return prepared by
SCHEIDEL SULLIVAN & LANNI CPA LLC

Mission

TO ASSIST JULIA A. TRAPHAGEN ELEMENTARY SCHOOL IN THE EDUCATION PROCESS.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE FOR THE HIGHEST ADVANTAGE IN EDUCATION FOR ALL STUDENTS OF JULIA A. TRAPHAGEN ELEMENTARY SCHOOL OF WALDWICK, NJ.

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-3766888
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
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$65,375
Income (IRS master file)
$134,809

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$68,971$71,272$65,375XML
990-EZJune 2024$83,867$78,529$67,676XML
990-EZJune 2023–––IRS
990-EZJune 2022$44,645$19,874$64,206XML
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 22-3766888).

Questions about JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION

What is the EIN of JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION?
The employer identification number (EIN) of JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION is 22-3766888.
Is JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION 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 JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION 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 JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION 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 JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $68,971, expenses of $71,272 and total assets of $65,375 at year end.

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