Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2024 • EIN 22-2826999

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

Organization ProfileN/A
Roosevelt BoulevardParamus, NJ 07652

(201) 845-7001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,155

Up $936 (+5.8%) from 2023

Net Assets

Up

$17,155

Up $936 (+5.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$47,005

Down $29,443 (-39%) from 2023

Expenses

Down

$46,069

Down $18,781 (-29%) from 2023

Net Income

Down

$936

Down $10,662 (-92%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,704Liabilities 2011: $02011Assets 2013: $19,194Liabilities 2013: $02013Assets 2014: $10,042Net Assets 2014: $10,0422014Assets 2016: $10,650Net Assets 2016: $10,6502016Assets 2017: $3,467Net Assets 2017: $3,4672017Assets 2018: $11,361Net Assets 2018: $11,3612018Assets 2019: $17,543Net Assets 2019: $17,5432019Assets 2020: $18,609Net Assets 2020: $18,6092020Assets 2021: $5,757Net Assets 2021: $5,7572021Assets 2022: $4,621Net Assets 2022: $4,6212022Assets 2023: $16,219Net Assets 2023: $16,2192023Assets 2024: $17,155Net Assets 2024: $17,1552024Assets 2024: $21,112Net Assets 2024: $21,1122024

Highlighted filing

2024

Assets$17,155
Liabilities-
Net Assets$17,155
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,135Expenses 2011: $29,305Net Income 2011: -$2,1702011Revenue 2013: $14,824Expenses 2013: $20,593Net Income 2013: -$5,7692013Revenue 2014: $12,033Expenses 2014: $21,185Net Income 2014: -$9,1522014Revenue 2016: $12,549Expenses 2016: $17,857Net Income 2016: -$5,3082016Revenue 2017: $12,709Expenses 2017: $19,892Net Income 2017: -$7,1832017Revenue 2018: $15,374Expenses 2018: $7,480Net Income 2018: $7,8942018Revenue 2019: $10,540Expenses 2019: $4,358Net Income 2019: $6,1822019Revenue 2020: $6,722Expenses 2020: $5,656Net Income 2020: $1,0662020Revenue 2021: $2,777Expenses 2021: $15,629Net Income 2021: -$12,8522021Revenue 2022: $44,321Expenses 2022: $45,457Net Income 2022: -$1,1362022Revenue 2023: $76,448Expenses 2023: $64,850Net Income 2023: $11,5982023Revenue 2024: $47,005Expenses 2024: $46,069Net Income 2024: $9362024Revenue 2024: $71,190Expenses 2024: $67,234Net Income 2024: $3,9562024

Highlighted filing

2024

Revenue$47,005
Expenses$46,069
Net Income$936
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$59,054
Mission and Program Overview

Mission

Educational programs and activities

Program Services

DescriptionGrantsExpenses
8TH GRADE DANCE AND LUNCHEON-$25,954
8TH GRADE GRADUATION GIFTS-$8,463
HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR-$3,010
MISCELLANEOUS 8TH GRADE ACTIVITIES-$1,705
SCHOLARSHIPS-$1,500
MISCELLANEOUS ADMINSTRATIVE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DASILVAPresident-$0--
MELISSA TEGERVice President-$0--
JENNY GROSSTreasurer-$0--
LAURA SICLARISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Grade Popcorn Sale$19,388$19,388-$19,388
Pj Pants Sales$5,382$5,382$3,606$1,776
Total Events$24,770$24,770$3,606$21,164
Filing and Contact Details

Filer

Filer Name
West Brook Middle School Pta
EIN
22-2826999
Address
ROOSEVELT BOULEVARD, PARAMUS, NJ 07652

Signing Officer

Name
Jenny Gross
Title
Treasurer
Signed
2024-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Burke Grbelja & Symeonides LLC
Address
201 W Passaic Street Ste 301, Rochelle Park, NJ 07662
Preparer
Thomas M Grbelja CPA
Phone
2018457001
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $378”

Other Expenses.1

“8th grade activities etc $27659”

Other Expenses.2

“8th grade graduation gifts $8463”

Other Expenses.3

“tEACHER APPRECIATION $3010”

Other Expenses.4

“HOSPITALITY $2386”

Other Expenses.5

“SCHOLARSHIPS $1500”

Other Expenses.6

“Miscellaneous adminstrative $1205”

Other Expenses.7

“Prior period adjustment $325”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA SICLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt020032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS ADMINSTRATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt38TH GRADE GRADUATION GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt48TH GRADE DANCE AND LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5MISCELLANEOUS 8TH GRADE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012049
IRS990EZ/SpecialEventsNetIncomeLossAmt023690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046069
IRS990EZ/TotalProgramServiceExpensesAmt040632
IRS990EZ/TotalRevenueAmt047005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055771
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08TH GRADE POPCORN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PJ PANTS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05382
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TH GRADE ACTIVITIES ETC $27659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TH GRADE GRADUATION GIFTS $8463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tEACHER APPRECIATION $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS ADMINSTRATIVE $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BROOK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222826999
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROOSEVELT BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223408526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke Grbelja & Symeonides LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W Passaic Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochelle Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02018457001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M GRBELJA CPA
ReturnHeader/ReturnTs02024-10-11T13:44:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,155
Liabilities
-
Net assets
$17,155
Revenue
$47,005
Expenses
$46,069
Net income
$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$21.1$71.2$67.2$3.96
2024Detailed filing. Detailed filing data is available for this year.$17.2$17.2$47.0$46.1$0.94
2023Detailed filing. Detailed filing data is available for this year.$16.2$16.2$76.4$64.9$11.6
2022Detailed filing. Detailed filing data is available for this year.$4.62$4.62$44.3$45.5$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.76$2.78$15.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$18.6$18.6$6.72$5.66$1.07
2019Detailed filing. Detailed filing data is available for this year.$17.5$17.5$10.5$4.36$6.18
2018Detailed filing. Detailed filing data is available for this year.$11.4$11.4$15.4$7.48$7.89
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.47$12.7$19.9$7.18
2016Detailed filing. Detailed filing data is available for this year.$10.7$10.7$12.5$17.9$5.31
2014Detailed filing. Detailed filing data is available for this year.$10.0$10.0$12.0$21.2$9.15
2013Summary only. Only limited summary data is available for this year.$19.2$0.00$14.8$20.6$5.77
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$27.1$29.3$2.17