Civic Intelligence

Essex Fells PTA

EIN 22-3195328 • 501(c)3 • Essex Fells, NJ

Profile

The pta serves as an organization dedicated to providing the students of the essex fells school (kindergarten - 6th grade) with educational enrichments and social programs.

102 Hawthorne RoadEssex Fells, NJ 07021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,952

Down $15,849 (-14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$96,952

Down $15,849 (-14%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$185,655

Down $33,421 (-15%) from 2024

Expenses

Up

$201,504

Up $13,936 (+7.4%) from 2024

Net Income

Down

-$15,849

Down $47,357 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $120,609Net Assets 2012: $120,6092012Assets 2013: $56,814Liabilities 2013: $0Net Assets 2013: $56,8142013Assets 2014: $65,011Liabilities 2014: $02014Assets 2015: $74,080Liabilities 2015: $02015Assets 2016: $88,896Net Assets 2016: $88,8962016Assets 2017: $89,927Liabilities 2017: $0Net Assets 2017: $89,9272017Assets 2018: $108,086Net Assets 2018: $108,0862018Assets 2019: $82,047Net Assets 2019: $82,0472019Assets 2020: $78,768Net Assets 2020: $78,7682020Assets 2021: $82,965Net Assets 2021: $82,9652021Assets 2022: $127,025Net Assets 2022: $127,0252022Assets 2023: $81,293Liabilities 2023: $0Net Assets 2023: $81,2932023Assets 2024: $112,801Liabilities 2024: $0Net Assets 2024: $112,8012024Assets 2025: $96,952Liabilities 2025: $0Net Assets 2025: $96,9522025

Highlighted filing

2025

Assets$96,952
Liabilities$0
Net Assets$96,952
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $93,922Expenses 2012: $92,817Net Income 2012: $1,1052012Expenses 2013: $221,7922013Revenue 2014: $138,581Expenses 2014: $130,384Net Income 2014: $8,1972014Revenue 2015: $152,937Expenses 2015: $143,868Net Income 2015: $9,0692015Revenue 2016: $104,817Expenses 2016: $90,001Net Income 2016: $14,8162016Revenue 2017: $162,072Expenses 2017: $161,041Net Income 2017: $1,0312017Revenue 2018: $133,284Expenses 2018: $115,125Net Income 2018: $18,1592018Revenue 2019: $151,979Expenses 2019: $178,018Net Income 2019: -$26,0392019Revenue 2020: $146,387Expenses 2020: $149,666Net Income 2020: -$3,2792020Revenue 2021: $91,823Expenses 2021: $87,626Net Income 2021: $4,1972021Revenue 2022: $172,525Expenses 2022: $128,465Net Income 2022: $44,0602022Revenue 2023: $205,551Expenses 2023: $251,283Net Income 2023: -$45,7322023Revenue 2024: $219,076Expenses 2024: $187,568Net Income 2024: $31,5082024Revenue 2025: $185,655Expenses 2025: $201,504Net Income 2025: -$15,8492025

Highlighted filing

2025

Revenue$185,655
Expenses$201,504
Net Income-$15,849
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$96,952
Liabilities
$0
Net assets
$96,952
Revenue
$185,655
Expenses
$201,504
Net income
-$15,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.86$2.02$0.16
2024Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.19$1.88$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.06$2.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.73$1.28$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.92$0.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.46$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.52$1.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.33$1.15$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.62$1.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.05$0.90$0.15
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.53$1.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$1.39$1.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.94$0.93$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$229,345
Mission and Program Overview

Mission

The pta serves as an organization dedicated to providing the students of the essex fells school (kindergarten - 6th grade) with educational enrichments and social programs.

The pta serves as an organization dedicated to providing the students of the essex fells school (kindergarten - 6th grade) with educational enrichment and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,025$81,293▼ $45,732
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,025$81,293▼ $45,732
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,025$81,293▼ $45,732
Total Net Assets Fund Balance$127,025$81,293▼ $45,732
Total Liabilities and Net Assets / Fund Balance$127,025$81,293▼ $45,732
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ed LavezzoPresident
BELINDA O'DONNELLVice President
Gabrielle SteinerSecretary
Danielle RoglieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,908
Program Service Revenue
$137,178
Investment Income
$0
Other Revenue
$57,465
All Other Contributions
$10,908
Change in Net Assets
$-45,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,545
Grants and Similar Amounts Paid$85,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,738--$84,738
All Other Expenses$46,947$4,454-$51,401
Other Expenses$11,768--$11,768
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$965-$965
Insurance-$330-$330
Total Functional Expenses$245,534$5,749$0$251,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essex Fells Elementary SchoolEssex Fells, NJ501(c)(3)To Further the Mission of the Pta$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,259
Fundraising Direct Expenses$23,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$62,336$62,336$18,829$43,507
6th Grade Fundraisers$9,219$9,219-$9,219
Total Events$71,555$71,555$18,829$52,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Essex Fells Pta
EIN
22-3195328
Phone
9732260505
Address
102 HAWTHORNE ROAD, ESSEX FELLS, NJ 07021

Signing Officer

Name
Danielle Roglieri
Title
Treasurer
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“6TH GRADE DANCE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOK FAIR EXPENSE: Column (A) - Total = $4597; Column (B) - Program Services = $4597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS REGISTRATION FEES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLASSROOM SUPPORT: Column (A) - Total = $4023; Column (B) - Program Services = $4023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND SOFTWARE: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIRECTORY EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EASTER EGG HUNT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOLIDAY SHOP: Column (A) - Total = $7464; Column (B) - Program Services = $7464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE & REPAIR: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSES: Column (A) - Total = $436; Column (B) - Program Services = $0; Column (C) - Management & General = $436; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP FEES: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NJ ANNUAL REGISTRATION: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OLYMPICS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARENT PARTY: Column (A) - Total = $6275; Column (B) - Program Services = $6275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL PARTY: Column (A) - Total = $1928; Column (B) - Program Services = $1928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSES - OTHER: Column (A) - Total = $3111; Column (B) - Program Services = $3111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA CONTRIBUTION REFUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUMPKIN HUNT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECREATION: Column (A) - Total = $7652; Column (B) - Program Services = $7652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE PTA DUES: Column (A) - Total = $1388; Column (B) - Program Services = $0; Column (C) - Management & General = $1388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUNSHINE FUND: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEACHERS WATER EXP: Column (A) - Total = $1813; Column (B) - Program Services = $0; Column (C) - Management & General = $1813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WINTER CONCERT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YEARBOOK: Column (A) - Total = $3263; Column (B) - Program Services = $3263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PTA SERVES AS AN ORGANIZATION DEDICATED TO PROVIDING THE STUDENTS OF THE ESSEX FELLS SCHOOL (KINDERGARTEN - 6TH GRADE) WITH EDUCATIONAL ENRICHMENT AND SOCIAL PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046947
IRS990/AllOtherExpensesGrp/TotalAmt051401
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE ROGLIERI
IRS990/BooksInCareOfDetail/PhoneNum09732260505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 ESSEX ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEX FELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127025
IRS990/CashNonInterestBearingGrp/EOYAmt081293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010908
IRS990/CYGrantsAndSimilarPaidAmt085738
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165545
IRS990/CYOtherRevenueAmt057465
IRS990/CYProgramServiceRevenueAmt0137178
IRS990/CYRevenuesLessExpensesAmt0-45732
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205551
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SOCIAL PROGRAMS INCLUDING CLUBS, ACTIVITIES, RECREATION, STUDENT APPRECIATION & CLASSROOM ACTIVITIES, GIFTED AND TALENTED EVENTS,PARENT HOSPITALITY AND SPEAKERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0965
IRS990/FeesForServicesAccountingGrp/TotalAmt0965
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BELINDA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELLE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED LAVEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE ROGLIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023794
IRS990/FundraisingGrossIncomeAmt081259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229345
IRS990/GroupExemptionNum02268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06TH GRADE FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09219
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt084738
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NEW PLAYGROUND & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESSEX FELLS ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0223195328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 HAWTHORNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESSEX FELLS
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TH GRADE DANCE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR EXPENSE: Column (A) - Total = $4597; Column (B) - Program Services = $4597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM SUPPORT: Column (A) - Total = $4023; Column (B) - Program Services = $4023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND SOFTWARE: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTORY EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EASTER EGG HUNT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLIDAY SHOP: Column (A) - Total = $7464; Column (B) - Program Services = $7464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE & REPAIR: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSES: Column (A) - Total = $436; Column (B) - Program Services = $0; Column (C) - Management & General = $436; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP FEES: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NJ ANNUAL REGISTRATION: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OLYMPICS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARENT PARTY: Column (A) - Total = $6275; Column (B) - Program Services = $6275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POOL PARTY: Column (A) - Total = $1928; Column (B) - Program Services = $1928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM EXPENSES - OTHER: Column (A) - Total = $3111; Column (B) - Program Services = $3111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA CONTRIBUTION REFUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PUMPKIN HUNT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECREATION: Column (A) - Total = $7652; Column (B) - Program Services = $7652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STATE PTA DUES: Column (A) - Total = $1388; Column (B) - Program Services = $0; Column (C) - Management & General = $1388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUNSHINE FUND: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TEACHERS WATER EXP: Column (A) - Total = $1813; Column (B) - Program Services = $0; Column (C) - Management & General = $1813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WINTER CONCERT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29YEARBOOK: Column (A) - Total = $3263; Column (B) - Program Services = $3263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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