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Nonprofit · EIN 23-7215618

PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS

Also known as 18545 NISHUANE PTA

Tax-exempt · MONTCLAIR, NJ 07042

Financials

$201K$223K2023$211K$216K2024
Revenue Expenses · by fiscal year end
Financials of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$211,434$215,822-$4,388$33,812$170$33,642
June 30, 2024990$200,962$222,841-$21,879$39,843$791$39,052
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,673
Membership dues
$2,619
Program service revenue
$208,760
Investment income
$1
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$950
Program services (functional)
$213,333
Management and general (functional)
$2,489

Balance sheet and other

Total assets, start of year
$39,843
Total assets, end of year
$33,812
Total liabilities, end of year
$170
Net assets, end of year
$33,642
Net assets without donor restrictions
$33,642
Gross receipts
$211,434
Employees
0
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
MICHAEL ESTLERCO-PRESIDENT
Officer
5$0
MARIANA CAMPOS HORTATREASURER
Officer
5$0
ELIZABETH HOWELLCO-CORR SECR
Officer
5$0
ANNA MELLMANVP-EVENTS
Officer
5$0
BRIAN PEARSONEXPLORERS TR
Officer
5$0
OSEI POKURECORDING SE
Officer
5$0
CHRISTINA RAMIREZV.PRESIDENT-
Officer
5$0
AYANA STEWART-HARTSFIELDVP-STRATEGY
Officer
5$0
WENDY TIBURCIOCO-CORR SECR
Officer
5$0
KIMBERLEY WILLIAMSCO-PRESIDENT
Officer
5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
MICHAEL ESTLERCO-PRESIDENT
Officer
5$0
MARIANA CAMPOS HORTATREASURER
Officer
5$0
ELIZABETH HOWELLCO-CORR SECR
Officer
5$0
ANNA MELLMANVP-MEMBERSHI
Officer
5$0
OSEI POKURECORDING SE
Officer
5$0
CHRISTINA RAMIREZV.PRESIDENT-
Officer
5$0
AYANA STEWART-HATSFIELDVP-STRATEGY
Officer
5$0
WENDY TIBURCIOCO-CORR SECR
Officer
5$0
KIMBERLEY WILLIAMSCO-PRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
32 CEDAR AVE, MONTCLAIR, NJ 07042-3110
In care of
% PTA OFFICER
Principal officer (990 for 2024)
MARIANA CAMPOS HORTA, 80 GORDONHURST AVE, MONTCLAIR, NJ 07043
Signed the 990
MARIANA CAMPOS HORTA, TREASURER
Phone
(973) 509-4222
Return prepared by
JOSEPH A MAZZIOTTI CPA LLC

Mission

TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE NISHUANE SCHOOL, AT HOME AND IN THE COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • PARENT TEACHER ORGANIZATION
    Expenses $213,333 · revenue $208,760

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 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7215618
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
Assets (IRS master file)
$33,812
Income (IRS master file)
$211,434

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$211,434$215,822$33,812XML
990June 2024$200,962$222,841$39,843XML
990June 2023$183,208$246,221$61,843IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 23-7215618).

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 23-7215618.
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 MARIANA CAMPOS HORTA.
Who are the officers and directors of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
The 990 for the year ended June 30, 2025 lists 10 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 $211,434, expenses of $215,822 and total assets of $33,812 at year end.

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