Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2023 • EIN 22-3067893

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$119,350

Up $34,767 (+41%) from 2022

Net Assets

Up

$119,350

Up $34,767 (+41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$185,728

Up $71,022 (+62%) from 2022

Expenses

Up

$150,410

Up $19,135 (+15%) from 2022

Net Income

Up

$35,318

Up $51,887 (+313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$119,350
Liabilities$0
Net Assets$119,350
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$185,728
Expenses$150,410
Net Income$35,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$185,728
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$80,259$114,912▲ $34,653
Savings and Temporary Cash Investments$4,324$4,438▲ $114
Total Assets$84,583$119,350▲ $34,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,583$119,350▲ $34,767
Total Net Assets Fund Balance$84,583$119,350▲ $34,767
Total Liabilities and Net Assets / Fund Balance$84,583$119,350▲ $34,767
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shira ZamirPresident
Kristine BhattSecretary
Devika GuptaTreasurer
Jill VengerikVice Preside
Shelby MoserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,616
Program Service Revenue
$180,111
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,915
Change in Net Assets
$35,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,410
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$50,211--$50,211
Other Expenses$6,118--$6,118
Fees for Services Other$558$13-$571
Insurance-$360-$360
Fees for Services Accounting-$270-$270
Office Expenses-$128-$128
Total Functional Expenses$149,639$771$0$150,410
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
2023-09-06
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 AVENUE SUITE 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

“Spiritwear 5,871 0 0 art in residence 4,600 0 0 fourth grade camping 4,576 0 0 classroom supplies 4,420 0 0 pta mini grant 4,015 0 0 visiting author 3,908 0 0 family picnics 3,444 0 0 thanksgiving pie sale 3,227 0 0 field trips 2,900 0 0 assemblies 2,600 0 0 teacher appreciation 1,569 0 0 family dance 1,306 0 0 field day 1,239 0 0 mlk day 1,004 0 0 back to school lunch 969 0 0 membership dues 907 0 0 eco fair 900 0 0 ice skating 879 0 0 amaryllis sale 783 0 0 pancake breakfast 700 0 0 talent show 250 0 0 gofundme 100 0 0 school tours 35 0 0 miscellaneous 9 0 0 total 50,211 0 0”

Raw XML Appendix330 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/AllOtherContributionsAmt02915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050211
IRS990/AllOtherExpensesGrp/TotalAmt050211
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/BOYAmt080259
IRS990/CashNonInterestBearingGrp/EOYAmt0114912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0150410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180111
IRS990/CYRevenuesLessExpensesAmt035318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185728
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/ExpenseAmt0149639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/TotalAmt0270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0558
IRS990/FeesForServicesOtherGrp/TotalAmt0571
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/PersonNm0KRISTINE BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVIKA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL VENGERIK
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0951
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/NetAssetsOrFundBalancesBOYAmt084583
IRS990/NetAssetsOrFundBalancesEOYAmt0119350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/OtherExpensesGrp/Desc1GREEN BALL
IRS990/OtherExpensesGrp/Desc2BOOK FAIRS
IRS990/OtherExpensesGrp/Desc3FIFTH GRADE MOVING UP
IRS990/OtherExpensesGrp/ProgramServicesAmt053862
IRS990/OtherExpensesGrp/ProgramServicesAmt129522
IRS990/OtherExpensesGrp/ProgramServicesAmt29368
IRS990/OtherExpensesGrp/ProgramServicesAmt36118
IRS990/OtherExpensesGrp/TotalAmt053862
IRS990/OtherExpensesGrp/TotalAmt129522
IRS990/OtherExpensesGrp/TotalAmt29368
IRS990/OtherExpensesGrp/TotalAmt36118
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEVIKA GUPTA
IRS990/PriorPeriodAdjustmentsAmt0-551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1GREEN BALL
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FAIRS
IRS990/ProgramServiceRevenueGrp/Desc34TH GRADE FUNDRAIDING
IRS990/ProgramServiceRevenueGrp/Desc4THANKSGIVING PIE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL IN MONTCLAIR, NJ.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0131275
IRS990/PYProgramServiceRevenueAmt0106126
IRS990/PYRevenuesLessExpensesAmt0-16569
IRS990/PYTotalExpensesAmt0131275
IRS990/PYTotalRevenueAmt0114706
IRS990/ReconcilationRevenueExpnssAmt035318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0680076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188756
IRS990ScheduleA/Total509Grp/TotalAmt0680076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680080
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/ExplanationTxt4SPIRITWEAR 5,871 0 0 ART IN RESIDENCE 4,600 0 0 FOURTH GRADE CAMPING 4,576 0 0 CLASSROOM SUPPLIES 4,420 0 0 PTA MINI GRANT 4,015 0 0 VISITING AUTHOR 3,908 0 0 FAMILY PICNICS 3,444 0 0 THANKSGIVING PIE SALE 3,227 0 0 FIELD TRIPS 2,900 0 0 ASSEMBLIES 2,600 0 0 TEACHER APPRECIATION 1,569 0 0 FAMILY DANCE 1,306 0 0 FIELD DAY 1,239 0 0 MLK DAY 1,004 0 0 BACK TO SCHOOL LUNCH 969 0 0 MEMBERSHIP DUES 907 0 0 ECO FAIR 900 0 0 ICE SKATING 879 0 0 AMARYLLIS SALE 783 0 0 PANCAKE BREAKFAST 700 0 0 TALENT SHOW 250 0 0 GOFUNDME 100 0 0 SCHOOL TOURS 35 0 0 MISCELLANEOUS 9 0 0 TOTAL 50,211 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/TotalAssetsBOYAmt084583
IRS990/TotalAssetsEOYAmt0119350
IRS990/TotalAssetsGrp/BOYAmt084583
IRS990/TotalAssetsGrp/EOYAmt0119350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119350
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010141
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010141
IRS990/TotalProgramServiceExpensesAmt0149639
IRS990/TotalProgramServiceRevenueAmt0180111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119350
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIKA GUPTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVENUE SUITE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02023-09-08T11:49:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUPTA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,350
Liabilities
$0
Net assets
$119,350
Revenue
$185,728
Expenses
$150,410
Net income
$35,318
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
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.86$1.50$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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