Nonprofit · EIN 23-7237928
GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION
Tax-exempt · GLEN ROCK, NJ 07452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,646 | $27,035 | -$6,389 | $41,200 | $0 | $41,200 |
| June 30, 2024 | 990 | $30,170 | $28,062 | $2,108 | $47,589 | $0 | $47,589 |
| June 30, 2023 | 990 | $34,469 | $48,771 | -$14,302 | $45,481 | $0 | $45,481 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,560
- Membership dues
- $17,505
- Program service revenue
- $0
- Investment income
- $39
- Net income from fundraising events
- $3,047
- Other revenue
- $3,047
Expenses
- Grants and similar amounts paid
- $9,456
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $21,415
- Management and general (functional)
- $5,620
Balance sheet and other
- Total assets, start of year
- $47,589
- Total assets, end of year
- $41,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,200
- Net assets without donor restrictions
- $38,700
- Net assets with donor restrictions
- $2,500
- Gross receipts
- $20,848
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2006
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Berard | Vice President Officer | 5 | $0 |
| Monica Lauro | Vice President Officer | 5 | $0 |
| Sharon Tishco | Vice President Officer | 5 | $0 |
| Jenelle Wise | Vice President Officer | 5 | $0 |
| Kristin Hodges | Treasurer Officer | 5 | $0 |
| Marissa Storinge | Secretary Officer | 5 | $0 |
| Kellie St Laurent | Vice President Officer | 5 | $0 |
| Michele Schassberger | President Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Berard | Vice President Officer | 5 | $0 |
| Monica Lauro | Vice President Officer | 5 | $0 |
| Sharon Tishco | Vice President Officer | 5 | $0 |
| Jenelle Wise | Vice President Officer | 5 | $0 |
| Kristin Hodges | Treasurer Officer | 5 | $0 |
| Marissa Storinge | Secretary Officer | 5 | $0 |
| Kellie St Laurent | Vice President Officer | 5 | $0 |
| Colleen Manley | Pres Emeritus Officer | 5 | $0 |
| Michele Schassberger | President Officer | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Berard | Vice President Officer | 5 | $0 |
| Jackie Pappas | Vice President Officer | 5 | $0 |
| Sharon Tishco | Vice President Officer | 5 | $0 |
| Kristin Hodges | Treasurer Officer | 5 | $0 |
| Marissa Storinge | Secretary Officer | 5 | $0 |
| Kate Wolfe | Vice President Officer | 5 | $0 |
| Colleen Manley | President Officer | 5 | $0 |
| Megan Findley | Pres Emeritus Officer | 5 | $0 |
| Michele Schassberger | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 HARRISTOWN RD, GLEN ROCK, NJ 07452-2328
- Principal officer (990 for 2024)
- Michele Schassberger, 600 HARRISTOWN ROAD, GLEN ROCK, NJ 07452
- Signed the 990
- Kristin Hodges, Treasurer
- Phone
- (201) 445-7700
- Website
- https://glenrockmshshsa.org/
- Return prepared by
- Marc M Radin PC
Mission
To establish and support a closer relationship between the home, school and community of Glen Rock through the voluntary efforts of its members.
Program accomplishments
- Procurement of needed items for school to better equip faculty and enrich students' experiences. Includes school decorations, library additions, playground equipment & school grounds enhancement.Expenses $9,456 · grants $9,456
- Arrangement of social events for the student body according to various seasonal themeS.Expenses $8,282
- Other programs including Hospitality gatherings between school staff and student parents, and students.Expenses $3,677
- Scheduling of academic, cultural and other field trips/events for all classes.
- Arrangements of newsletters, bulletins, and other means of providing parents, students and faculty upcoming and relevant event information.
- Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the GLEN ROCK MIDDLE SCHOOL/HIGH SCHOOL HSA (includes fighting drug abuse, domestic violence, CANCER, disaster recovery) as well as other charitable organizations.
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7237928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $41,200
- Income (IRS master file)
- $20,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,646 | $27,035 | $41,200 | IRS |
| 990 | June 2024 | $30,170 | $28,062 | $47,589 | IRS |
| 990 | June 2023 | $34,469 | $48,771 | $45,481 | XML |
| 990 | June 2022 | $94,636 | $104,820 | $59,783 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7237928).
Questions about GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION
- What is the EIN of GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION?
- The employer identification number (EIN) of GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION is 23-7237928.
- Is GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION 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 GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION 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 GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Michele Schassberger.
- Who are the officers and directors of GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GLEN ROCK JUNIOR SENIOR HIGH SCHOOL HOME AND SCHOOL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,646, expenses of $27,035 and total assets of $41,200 at year end.
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