Civic Intelligence

Upper Saddle River PTO

990 • Fiscal year 2015 • EIN 22-2412945

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileUSRPTO.COM
395 West Saddle River RoadUpper Saddle River, NJ 07458

(201) 961-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$194,911

Up $20,548 (+12%) from 2014

Net Assets

Up

$194,911

Up $20,548 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$150,017

Down $28,013 (-16%) from 2014

Expenses

Up

$129,717

Up $48,899 (+61%) from 2014

Net Income

Down

$20,300

Down $76,912 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2011: $113,262Liabilities 2011: $0Net Assets 2011: $113,2622011Assets 2012: $91,957Liabilities 2012: $0Net Assets 2012: $91,9572012Assets 2013: $77,151Liabilities 2013: $0Net Assets 2013: $77,1512013Assets 2014: $174,363Liabilities 2014: $0Net Assets 2014: $174,3632014Assets 2015: $194,911Liabilities 2015: $0Net Assets 2015: $194,9112015Assets 2016: $162,668Liabilities 2016: $0Net Assets 2016: $162,6682016Assets 2017: $145,940Liabilities 2017: $0Net Assets 2017: $145,9402017Assets 2018: $109,404Liabilities 2018: $0Net Assets 2018: $109,4042018Assets 2019: $65,306Liabilities 2019: $0Net Assets 2019: $65,3062019Assets 2020: $112,220Liabilities 2020: $0Net Assets 2020: $112,2202020Assets 2021: $44,328Liabilities 2021: $0Net Assets 2021: $44,3282021Assets 2022: $0Liabilities 2022: $133,659Net Assets 2022: -$133,6592022Assets 2023: $203,986Liabilities 2023: $0Net Assets 2023: $203,9862023Assets 2024: $113,820Liabilities 2024: $0Net Assets 2024: $113,8202024Assets 2025: $114,380Liabilities 2025: $0Net Assets 2025: $114,3802025

Highlighted filing

2015

Assets$194,911
Liabilities$0
Net Assets$194,911
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $104,850Expenses 2011: $100,522Net Income 2011: $4,3282011Expenses 2012: $136,7052012Expenses 2013: $169,0272013Revenue 2014: $178,030Expenses 2014: $80,818Net Income 2014: $97,2122014Revenue 2015: $150,017Expenses 2015: $129,717Net Income 2015: $20,3002015Revenue 2016: $117,137Expenses 2016: $149,380Net Income 2016: -$32,2432016Revenue 2017: $147,680Expenses 2017: $164,408Net Income 2017: -$16,7282017Revenue 2018: $274,443Expenses 2018: $310,979Net Income 2018: -$36,5362018Revenue 2019: $327,847Expenses 2019: $371,945Net Income 2019: -$44,0982019Revenue 2020: $251,054Expenses 2020: $204,140Net Income 2020: $46,9142020Revenue 2021: $39,457Expenses 2021: $107,349Net Income 2021: -$67,8922021Revenue 2022: $65,779Expenses 2022: $243,766Net Income 2022: -$177,9872022Revenue 2023: $285,162Expenses 2023: $222,013Net Income 2023: $63,1492023Revenue 2024: $229,342Expenses 2024: $319,508Net Income 2024: -$90,1662024Revenue 2025: $298,350Expenses 2025: $297,790Net Income 2025: $5602025

Highlighted filing

2015

Revenue$150,017
Expenses$129,717
Net Income$20,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$369,061
Mission and Program Overview

Mission

The pto is organized to enhance cooperation between home and school so that parents, teachers and administration can work together effectively to ensure quality education; and promote the welfare of the children in home, school and community; and unite educators and the general public in order to secure the highest advantages in physical, mental and social education for all children.

To provide funds in order to supplement education in the upper saddle river, nj school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,363$194,911▲ $20,548
Total Assets$174,363$194,911▲ $20,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,363$194,911▲ $20,548
Total Net Assets Fund Balance$174,363$194,911▲ $20,548
Total Liabilities and Net Assets / Fund Balance$174,363$194,911▲ $20,548
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin LaneCo-president
Michele MazzolaCo-president
Christine KearneyVice President
Dana ManganelliVice President
Deb ManheimerVice President
Katherine LynchVice President
Kelli MossVice President
Risa CalarcoVice President
Tamara JamesVice President
Tania SanchezVice President
Dolores KnucklesSecretary
Kim BartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,155
Program Service Revenue
$9,983
Investment Income
$0
Other Revenue
$134,879
All Other Contributions
$100
Change in Net Assets
$20,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,006--$3,006
Office Expenses$692$1,088-$1,780
Information Technology$1,017--$1,017
Total Functional Expenses$128,629$1,088$0$129,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,923
Fundraising Direct Expenses$219,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch Program$224,056$224,056-$224,056
Ladies Night Out$40,316$40,316$1,386$38,930
Total Events$358,978$353,923$219,044$134,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accountant provided a complete copy of the form 990 to the treasurer prior to filing. The treasurer reviews the form 990 prior to the accountant filing it with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 or form 1023 available to the public upon request. The organization will copy and provide these documents to any interested party.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request. The organization will copy and provide these documents to any interested party.”

Filing and Contact Details

Filer

Filer Name
Upper Saddle River Pto
EIN
22-2412945
Phone
2019616500
Address
395 WEST SADDLE RIVER ROAD, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
Kim Bart
Title
Treasurer
Phone
2019616500
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bart
Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Lerch Vinci & Higgins Llp
Address
17-17 ROUTE 208, FAIRLAWN, NJ 07410
Preparer
Debra M Golle
Phone
2017917100
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS IN ORDER TO SUPPLEMENT EDUCATION IN THE UPPER SADDLE RIVER, NJ SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0100
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM BART
IRS990/BooksInCareOfDetail/PhoneNum05518045134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ROLLING RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER SADDLE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174363
IRS990/CashNonInterestBearingGrp/EOYAmt0194911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05055
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129717
IRS990/CYOtherRevenueAmt0134879
IRS990/CYProgramServiceRevenueAmt09983
IRS990/CYRevenuesLessExpensesAmt020300
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDS TO SUPPLEMENT THE EDUCATION OF THE STUDENTS IN THE UPPER SADDLE RIVER, NJ PUBLIC SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE MAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3RISA CALARCO
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA MANGANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BART
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES KNUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB MANHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05055
IRS990/FundraisingDirectExpensesAmt0219044
IRS990/FundraisingGrossIncomeAmt0353923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01017
IRS990/InformationTechnologyGrp/TotalAmt01017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THAT PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION; AND PROMOTE THE WELFARE OF THE CHILDREN IN HOME, SCHOOL AND COMMUNITY; AND UNITE EDUCATORS AND THE GENERAL PUBLIC IN ORDER TO SECURE THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL AND SOCIAL EDUCATION FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174363
IRS990/NetAssetsOrFundBalancesEOYAmt0194911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692
IRS990/OfficeExpensesGrp/TotalAmt01780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS&DONATIONS TO SCHO
IRS990/OtherExpensesGrp/Desc1CULTURAL ARTS PROGRAM
IRS990/OtherExpensesGrp/Desc2STUDENT AWARDS&CEREMONI
IRS990/OtherExpensesGrp/ProgramServicesAmt088960
IRS990/OtherExpensesGrp/ProgramServicesAmt134954
IRS990/OtherExpensesGrp/ProgramServicesAmt23006
IRS990/OtherExpensesGrp/TotalAmt088960
IRS990/OtherExpensesGrp/TotalAmt134954
IRS990/OtherExpensesGrp/TotalAmt23006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BART
IRS990/PriorPeriodAdjustmentsAmt0248
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080318
IRS990/PYOtherRevenueAmt0104789
IRS990/PYProgramServiceRevenueAmt014738
IRS990/PYRevenuesLessExpensesAmt097212
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01553979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01622576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288253
IRS990ScheduleA/Total509Grp/TotalAmt01622576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01625967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOT LUNCH PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0134913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0144003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt089551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0353923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt072491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PROVIDED A COMPLETE COPY OF THE FORM 990 TO THE TREASURER PRIOR TO FILING. THE TREASURER REVIEWS THE FORM 990 PRIOR TO THE ACCOUNTANT FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 OR FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174363
IRS990/TotalAssetsEOYAmt0194911
IRS990/TotalAssetsGrp/BOYAmt0174363
IRS990/TotalAssetsGrp/EOYAmt0194911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128629
IRS990/TotalProgramServiceRevenueAmt09983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0395 WEST SADDLE RIVER ROAD
IRS990/USAddress/CityNm0UPPER SADDLE RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007458
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0USRPTO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019616500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER PTO
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0222412945
ReturnHeader/Filer/PhoneNum02019616500
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 WEST SADDLE RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223015339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERCH VINCI & HIGGINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017-17 ROUTE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017917100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M GOLLE
ReturnHeader/ReturnTs02016-01-13T11:37:38-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,911
Liabilities
$0
Net assets
$194,911
Revenue
$150,017
Expenses
$129,717
Net income
$20,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.98$2.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.29$3.20$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.85$2.22$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.34$1.34$0.66$2.44$1.78
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$1.07$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.51$2.04$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.28$3.72$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.74$3.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.48$1.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.17$1.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.78$0.81$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.37
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.05$1.01$0.04