Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2022 • EIN 22-3067893

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization ProfileWWW.BULLOCKPTA.ORG
55 Washington StreetMontclair, NJ 07043

(973) 509-4522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

112%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$84,583

Down $12,483 (-13%) from 2021

Net Assets

Down

$84,583

Down $12,483 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$114,706

Up $60,519 (+112%) from 2021

Expenses

Up

$131,275

Up $53,078 (+68%) from 2021

Net Income

Up

-$16,569

Up $7,441 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2012: $83,301Liabilities 2012: $02012Assets 2013: $89,003Liabilities 2013: $0Net Assets 2013: $89,0032013Assets 2014: $99,056Liabilities 2014: $0Net Assets 2014: $99,0562014Assets 2015: $129,050Liabilities 2015: $0Net Assets 2015: $129,0502015Assets 2016: $128,086Liabilities 2016: $0Net Assets 2016: $128,0862016Assets 2017: $137,930Liabilities 2017: $0Net Assets 2017: $137,9302017Assets 2018: $119,114Liabilities 2018: $0Net Assets 2018: $119,1142018Assets 2019: $112,359Liabilities 2019: $0Net Assets 2019: $112,3592019Assets 2021: $97,066Liabilities 2021: $0Net Assets 2021: $97,0662021Assets 2022: $84,583Liabilities 2022: $0Net Assets 2022: $84,5832022Assets 2023: $119,350Liabilities 2023: $0Net Assets 2023: $119,3502023Assets 2025: $120,127Liabilities 2025: $0Net Assets 2025: $120,1272025

Highlighted filing

2022

Assets$84,583
Liabilities$0
Net Assets$84,583
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $96,831Expenses 2012: $70,462Net Income 2012: $26,3692012Revenue 2013: $103,075Expenses 2013: $97,373Net Income 2013: $5,7022013Revenue 2014: $136,352Expenses 2014: $126,299Net Income 2014: $10,0532014Revenue 2015: $156,530Expenses 2015: $126,536Net Income 2015: $29,9942015Revenue 2016: $140,620Expenses 2016: $141,584Net Income 2016: -$9642016Revenue 2017: $154,942Expenses 2017: $145,098Net Income 2017: $9,8442017Revenue 2018: $156,507Expenses 2018: $175,323Net Income 2018: -$18,8162018Revenue 2019: $188,756Expenses 2019: $191,336Net Income 2019: -$2,5802019Revenue 2021: $54,187Expenses 2021: $78,197Net Income 2021: -$24,0102021Revenue 2022: $114,706Expenses 2022: $131,275Net Income 2022: -$16,5692022Revenue 2023: $185,728Expenses 2023: $150,410Net Income 2023: $35,3182023Revenue 2025: $290,725Expenses 2025: $233,070Net Income 2025: $57,6552025

Highlighted filing

2022

Revenue$114,706
Expenses$131,275
Net Income-$16,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$114,706
Mission and Program Overview

Mission

Provide assistance and support to teachers in the purchase of supplies and funding of programs. Provide curriculum support and financial aid to families to encourage participation in school events. Provide funds for teacher appreciation, hospitality and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,742$80,259▼ $12,483
Savings and Temporary Cash Investments$4,324$4,324→ $0
Total Assets$97,066$84,583▼ $12,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,066$84,583▼ $12,483
Total Net Assets Fund Balance$97,066$84,583▼ $12,483
Total Liabilities and Net Assets / Fund Balance$97,066$84,583▼ $12,483
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jaime BedrinCo-president
Kimberly LatortueCo-president
Shira ZamirCo-vice Pres
Kristine WhiteSecretary
Devika GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,579
Program Service Revenue
$106,126
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,427
Change in Net Assets
$-16,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,275
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
All Other Expenses$40,952--$40,952
Other Expenses$5,199--$5,199
Fees for Services Accounting-$1,094-$1,094
Office Expenses-$293-$293
Insurance-$260-$260
Fees for Services Other-$4-$4
Total Functional Expenses$129,624$1,651$0$131,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charles H Bullock Pta
EIN
22-3067893
Phone
9735094522
Address
55 WASHINGTON STREET, MONTCLAIR, NJ 07043

Signing Officer

Name
Devika Gupta
Title
Treasurer
Phone
9735094522
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devika Gupta
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Joseph a Mazziotti CPA LLC
Address
195 FAIRFIELD AVE STE 4C, WEST CALDWELL, NJ 07006
Preparer
Joseph a Mazziotti
Phone
9732266340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide assistance and support to teachers in the purchase of supplies and funding of programs. Provide curriculum support and financial aid to families to encourage participation in school events. Provide funds for teacher appreciation, hospitality and community building.”

Form 990, Page 2, Part III, Line 4D

“To support student education and development at charles h. Bullock school in montclair, nj.”

Form 990, Part IX, Line 24E

“Table purchase 4,240 0 0 staff gifts 4,000 0 0 book fairs 3,865 0 0 art in residence 3,630 0 0 thanksgiving pie sale 3,299 0 0 spiritwear 2,750 0 0 family picnics 2,705 0 0 teacher appreciation 2,539 0 0 third grade field trip 1,676 0 0 family dance 1,609 0 0 field trips 1,585 0 0 fourth grade camping 1,477 0 0 back to school lunch 1,080 0 0 eco fair 940 0 0 mlk day 812 0 0 field day 741 0 0 ice skating 700 0 0 assemblies 550 0 0 amaryllis sale 499 0 0 fall parent gathering 445 0 0 membership dues 300 0 0 pancake breakfast 279 0 0 visiting author 200 0 0 translations 195 0 0 halloween 183 0 0 family fund 181 0 0 cookie banquet 168 0 0 bingo night 138 0 0 back to school coffee 84 0 0 custodian lunch 82 0 0 total 40,952 0 0”

Raw XML Appendix328 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATION, HOSPITALITY AND COMMUNITY BUILDING.
IRS990/AllOtherContributionsAmt07427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040952
IRS990/AllOtherExpensesGrp/TotalAmt040952
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEVIKA GUPTA
IRS990/BooksInCareOfDetail/PhoneNum09735094522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 GROVE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092742
IRS990/CashNonInterestBearingGrp/EOYAmt080259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0131275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106126
IRS990/CYRevenuesLessExpensesAmt0-16569
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01094
IRS990/FeesForServicesAccountingGrp/TotalAmt01094
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesOtherGrp/TotalAmt04
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAIME BEDRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVIKA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY LATORTUE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRA ZAMIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/TotalAmt0260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01152
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATION, HOSPITALITY AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097066
IRS990/NetAssetsOrFundBalancesEOYAmt084583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OfficeExpensesGrp/TotalAmt0293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/OtherExpensesGrp/Desc1TEACHER'S COLLEGE
IRS990/OtherExpensesGrp/Desc2FIFTH GRADE MOVING UP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050704
IRS990/OtherExpensesGrp/ProgramServicesAmt123200
IRS990/OtherExpensesGrp/ProgramServicesAmt29569
IRS990/OtherExpensesGrp/ProgramServicesAmt35199
IRS990/OtherExpensesGrp/TotalAmt050704
IRS990/OtherExpensesGrp/TotalAmt123200
IRS990/OtherExpensesGrp/TotalAmt29569
IRS990/OtherExpensesGrp/TotalAmt35199
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEVIKA GUPTA
IRS990/PriorPeriodAdjustmentsAmt04086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1ENVELOPES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FAIRS
IRS990/ProgramServiceRevenueGrp/Desc3TABLE PURCHASE
IRS990/ProgramServiceRevenueGrp/Desc4THANKSGIVING PIE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL IN MONTCLAIR, NJ.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt078197
IRS990/PYOtherRevenueAmt028416
IRS990/PYProgramServiceRevenueAmt022611
IRS990/PYRevenuesLessExpensesAmt0-24010
IRS990/PYTotalExpensesAmt078197
IRS990/PYTotalRevenueAmt054187
IRS990/ReconcilationRevenueExpnssAmt0-16569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0650855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156507
IRS990ScheduleA/Total509Grp/TotalAmt0650855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650862
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATION, HOSPITALITY AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL IN MONTCLAIR, NJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TABLE PURCHASE 4,240 0 0 STAFF GIFTS 4,000 0 0 BOOK FAIRS 3,865 0 0 ART IN RESIDENCE 3,630 0 0 THANKSGIVING PIE SALE 3,299 0 0 SPIRITWEAR 2,750 0 0 FAMILY PICNICS 2,705 0 0 TEACHER APPRECIATION 2,539 0 0 THIRD GRADE FIELD TRIP 1,676 0 0 FAMILY DANCE 1,609 0 0 FIELD TRIPS 1,585 0 0 FOURTH GRADE CAMPING 1,477 0 0 BACK TO SCHOOL LUNCH 1,080 0 0 ECO FAIR 940 0 0 MLK DAY 812 0 0 FIELD DAY 741 0 0 ICE SKATING 700 0 0 ASSEMBLIES 550 0 0 AMARYLLIS SALE 499 0 0 FALL PARENT GATHERING 445 0 0 MEMBERSHIP DUES 300 0 0 PANCAKE BREAKFAST 279 0 0 VISITING AUTHOR 200 0 0 TRANSLATIONS 195 0 0 HALLOWEEN 183 0 0 FAMILY FUND 181 0 0 COOKIE BANQUET 168 0 0 BINGO NIGHT 138 0 0 BACK TO SCHOOL COFFEE 84 0 0 CUSTODIAN LUNCH 82 0 0 TOTAL 40,952 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097066
IRS990/TotalAssetsEOYAmt084583
IRS990/TotalAssetsGrp/BOYAmt097066
IRS990/TotalAssetsGrp/EOYAmt084583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084583
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022620
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022620
IRS990/TotalProgramServiceExpensesAmt0129624
IRS990/TotalProgramServiceRevenueAmt0106126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0385 GROVE ST
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BULLOCKPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIKA GUPTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES H BULLOCK PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0223067893
ReturnHeader/Filer/PhoneNum09735094522
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVE STE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02022-10-11T13:26:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUPTA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,583
Liabilities
$0
Net assets
$84,583
Revenue
$114,706
Expenses
$131,275
Net income
-$16,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.91$2.33$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.86$1.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.15$1.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.54$0.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.89$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.57$1.75$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.55$1.45$0.10
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.41$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.57$1.27$0.30
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.03$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$0.70$0.26