Nonprofit · EIN 23-7214955
PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
Also known as 18543 EDGEMONT MONTESSORI PTA
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $171,268 | $161,253 | $10,015 | $34,890 | $0 | $34,890 |
| June 30, 2024 | 990 | $140,625 | $147,213 | -$6,588 | $24,875 | $0 | $24,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,021
- Program service revenue
- $168,247
- 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
- $1,300
- Program services (functional)
- $158,947
- Management and general (functional)
- $2,306
Balance sheet and other
- Total assets, start of year
- $24,875
- Total assets, end of year
- $34,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,890
- Net assets without donor restrictions
- $34,890
- Gross receipts
- $171,268
- Employees
- 0
- Year formed
- 1972
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 |
|---|---|---|---|
| RICK DUNN | VP MEMBERSHI Officer | 5 | $0 |
| SUSAN FIRTH | VP FUNDRAISI Officer | 5 | $0 |
| BRETT HIRSCH | TREASURER Officer | 5 | $0 |
| ERIN JOHNSON | COMM SECRETA Officer | 5 | $0 |
| MARGOT LASCALA | VP FUNDRAISI Officer | 5 | $0 |
| DOREEN LUI | TREASURER Officer | 5 | $0 |
| KATIE PLACE | VICE PRESIDE Officer | – | $0 |
| RICHARD REYNICS | PRESIDENT Officer | 5 | $0 |
| JEN WALTON | RECORDING SE Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGOT LASCALA | PRESIDENT Officer | – | $0 |
| LESLEY PELLER | SECRETARY Officer | – | $0 |
| KATIE PLACE | VICE PRESIDE Officer | – | $0 |
| RICHARD REYNICS | TREASURER Officer | – | $0 |
| JEN WALTON | MEMBERSHIP & Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 20 EDGEMONT RD, MONTCLAIR, NJ 07042-2305
- In care of
- % PTA OFFICER
- Mailing address (990-N for 2020)
- 20 EDGEMONT RD, MONTCLAIR NJ 070422305
- Principal officer (990 for 2024)
- BRETT HIRSCH, 10 HOLLAND TERRACE, MONTCLAIR, NJ 07042
- Principal officer (990-N for 2020)
- Laurence Linietsky, 369 Upper Mountain Avenue, Montclair NJ 07043
- Signed the 990
- BRETT HIRSCH, TREASURER
- Phone
- (973) 509-4162
- Website
- EDGEMONT.MONTCLAIR.K12.NJ.US
- Return prepared by
- JOSEPH A MAZZIOTTI CPA LLC
Mission
TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE EDGEMONT MONTESSORI SCHOOL COMMUNITY.
Program accomplishments
- TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE EDGEMONT MONTESSORI SCHOOL THROUGH PROGRAMS AND ACTIVITIES.Expenses $158,947 · revenue $168,247
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7214955
- 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 or 990-EZ
- Group exemption
- 2268: PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
- Assets (IRS master file)
- $34,890
- Income (IRS master file)
- $171,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $171,268 | $161,253 | $34,890 | XML |
| 990 | June 2024 | $140,625 | $147,213 | $24,875 | XML |
| 990 | June 2023 | $122,943 | $134,818 | $34,149 | IRS |
| 990 | June 2022 | $118,969 | $87,818 | $31,151 | IRS |
| 990-N for 2020 Officer: Laurence Linietsky | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laurence Linietsky | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2016 Officer: AnnelieseScherfen | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7214955).
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 23-7214955.
- 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 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- 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 for the year ended June 2025.
- Who is the principal officer of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
- The 990 for the year ended June 30, 2025 names BRETT HIRSCH.
- Who are the officers and directors of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
- The 990 for the year ended June 30, 2025 lists 9 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 $171,268, expenses of $161,253 and total assets of $34,890 at year end.
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