Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Warren Middle School PTO
EIN 01-0562494 • 501(c)3 • Warren, NJ
Profile
The pto is organized for the purpose of supporting the education of children at warren middle school by forstering relationships among the school, parents, and teachers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$121,149
Down $19,785 (-14%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$121,149
Down $19,785 (-14%) from 2024
Revenue
Down$38,551
Down $9,514 (-20%) from 2024
Expenses
Up$58,334
Up $23,895 (+69%) from 2024
Net Income
Down-$19,783
Down $33,409 (-245%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,149
- Liabilities
- -
- Net assets
- $121,149
- Revenue
- $38,551
- Expenses
- $58,334
- Net income
- -$19,783
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Oct 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $38,551
Mission and Program Overview
Mission
This organization is organized for the purpose of supporting the education of children at warren middle school by fostering relationships among the school, parents & teachers.
The pto is organized for the purpose of supporting the education of children at warren middle school by forstering relationships among the school, parents, and teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES INCURRED IN PROVIDING ENRICHMENT ACTIVITIES AND PROGRAMS FOR THE WARREN MIDDLE SCHOOL STUDENTS SUCH AS EDUCATIONAL FIELD TRIPS, TEAM BUILDING AND SOCIAL ACTIVITIES. | - | $53,210 |
| THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS & TEACHERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARINA BELLMANN | President | - | $0 | - | - |
| TONI-ANN FEENEY | Treasurer | - | $0 | - | - |
| SUMITRA NICHOLSON | Secretary | - | $0 | - | - |
| CINDY NOH | VP | - | $0 | - | - |
| KRISTEN GARTNER | VP | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren Middle School Pto
- EIN
- 01-0562494
- Phone
- 9087535300
- Address
- 100 OLD STIRLING ROAD, WARREN, NJ 07059
Signing Officer
- Name
- Carina Bellmann
- Title
- President
- Phone
- 9087535300
- Signed
- 2025-10-13
Preparer
- Firm
- Jwr Financial Services LLC
- Address
- 1010 SUMMIT AVE, UNION CITY, NJ 07087
- Preparer
- Frank Santomauro
- Phone
- 2018641653
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses admin expenses 506 license & registration 100 850 insurance 556 field day 8,947 6th grade events 1,500 7th grade events 1,500 8th grade events 750 graduation dance 10,228 graduation expenses 16,377 pto end of year gifts 380 mini grants 1,551 scholarships 250 sunshine expense 110 showcase/display case 124 staff appreciation 3,699 student fun 5,620 halloween dance 2,161 misc 13 total 55,222”
Form 990-ez, Part I, Line 20
“Prior year adjustment 0 uncleared checks 0”
Form 990-ez, Part III
“The pto is organized for the purpose of supporting the education of children at warren middle school by forstering relationships among the school, parents, and teachers.”
Form 990-ez, Part III, Line 31
“Expenses incurred in providing enrichment activities and programs for the warren middle school students such as educational field trips, team building and social activities.”
Raw XML Appendix146 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARINA BELLMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9087535300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 OLD STIRLING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3112 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARINA BELLMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONI-ANN FEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUMITRA NICHOLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY NOH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN GARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55222 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FORSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15278 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS & TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSES INCURRED IN PROVIDING ENRICHMENT ACTIVITIES AND PROGRAMS FOR THE WARREN MIDDLE SCHOOL STUDENTS SUCH AS EDUCATIONAL FIELD TRIPS, TEAM BUILDING AND SOCIAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53210 |
| IRS990EZ/TotalRevenueAmt | 0 | 38551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARRENTBOE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111766 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 199532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 199532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMIN EXPENSES 506 LICENSE & REGISTRATION 100 850 INSURANCE 556 FIELD DAY 8,947 6TH GRADE EVENTS 1,500 7TH GRADE EVENTS 1,500 8TH GRADE EVENTS 750 GRADUATION DANCE 10,228 GRADUATION EXPENSES 16,377 PTO END OF YEAR GIFTS 380 MINI GRANTS 1,551 SCHOLARSHIPS 250 SUNSHINE EXPENSE 110 SHOWCASE/DISPLAY CASE 124 STAFF APPRECIATION 3,699 STUDENT FUN 5,620 HALLOWEEN DANCE 2,161 MISC 13 TOTAL 55,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 0 UNCLEARED CHECKS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FORSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES INCURRED IN PROVIDING ENRICHMENT ACTIVITIES AND PROGRAMS FOR THE WARREN MIDDLE SCHOOL STUDENTS SUCH AS EDUCATIONAL FIELD TRIPS, TEAM BUILDING AND SOCIAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARINA BELLMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9087535300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN MIDDLE SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 010562494 |
| ReturnHeader/Filer/PhoneNum | 0 | 9087535300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 OLD STIRLING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07059 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223321725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JWR FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 SUMMIT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNION CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018641653 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK SANTOMAURO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T13:44:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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