Civic Intelligence

Intervale School PTA PTA New Jersey Congress of Parents

990EZ • Fiscal year 2024 • EIN 23-7210384

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

60 Pitt RoadBoonton, NJ 07005

(973) 263-7075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$42,848

Up $4,675 (+12%) from 2023

Net Assets

Up

$42,848

Up $4,675 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$58,060

Up $16,603 (+40%) from 2023

Expenses

Up

$53,385

Up $14,152 (+36%) from 2023

Net Income

Up

$4,675

Up $2,451 (+110%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $23,722Net Assets 2014: $23,7222014Assets 2015: $14,217Net Assets 2015: $14,2172015Assets 2016: $19,663Net Assets 2016: $19,6632016Assets 2017: $14,828Net Assets 2017: $14,8282017Assets 2019: $16,540Net Assets 2019: $16,5402019Assets 2020: $11,217Net Assets 2020: $11,2172020Assets 2021: $10,906Net Assets 2021: $10,9062021Assets 2022: $35,949Net Assets 2022: $35,9492022Assets 2023: $38,173Net Assets 2023: $38,1732023Assets 2024: $42,848Net Assets 2024: $42,8482024Assets 2025: $32,592Net Assets 2025: $32,5922025

Highlighted filing

2024

Assets$42,848
Liabilities-
Net Assets$42,848

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $14,489Expenses 2014: $12,146Net Income 2014: $2,3432014Revenue 2015: $21,650Expenses 2015: $28,919Net Income 2015: -$7,2692015Revenue 2016: $29,453Expenses 2016: $24,007Net Income 2016: $5,4462016Revenue 2017: $25,951Expenses 2017: $30,786Net Income 2017: -$4,8352017Revenue 2019: $35,210Expenses 2019: $27,469Net Income 2019: $7,7412019Revenue 2020: $23,679Expenses 2020: $29,002Net Income 2020: -$5,3232020Revenue 2021: $10,798Expenses 2021: $11,109Net Income 2021: -$3112021Revenue 2022: $45,395Expenses 2022: $20,352Net Income 2022: $25,0432022Revenue 2023: $41,457Expenses 2023: $39,233Net Income 2023: $2,2242023Revenue 2024: $58,060Expenses 2024: $53,385Net Income 2024: $4,6752024Revenue 2025: $45,408Expenses 2025: $55,664Net Income 2025: -$10,2562025

Highlighted filing

2024

Revenue$58,060
Expenses$53,385
Net Income$4,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$91,739
Mission and Program Overview

Mission

Support of Intervale Elementary School

To promote community and enrichment of the students attending intervale school trrough various programs and assemblies.

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS$0$28,685
ENRICHMENT PROGRAMS$0$21,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLE ROSETTIPresidentPT$0--
ALANA LAHULLIERTreasurerPT$0--
EDWARD STROHVice PresidentPT$0--
LAUREN HANSCHCoordinating SecretaryPT$0--
SHANNON CEVASCORecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trick Tray$54,101$54,101$23,809$30,292
Color Run$9,178$9,178$3,059$6,119
Total Events$75,654$75,654$33,679$41,975
Filing and Contact Details

Filer

Filer Name
Intervale School Pta
EIN
23-7210384
Phone
9732637075
Address
60 PITT ROAD, BOONTON, NJ 07005

Signing Officer

Name
Joelle Rosetti
Title
President
Phone
9732637075
Signed
2024-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Boscia Goldenberg & Company
Address
700 Rt 46 East Ste 440, Fairfield, NJ 07004
Preparer
Steven E Kishel
Phone
9737858650
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

5th grade expenses 18208.

Form 990EZ, Part I, Line 16

ANNUAL REPORT FEE 33.

Form 990EZ, Part I, Line 16

BANK FEES 308.

Form 990EZ, Part I, Line 16

CLASSROOM EXPENSE 1198.

Form 990EZ, Part I, Line 16

CLASSROOM PARTIES 728.

Form 990EZ, Part I, Line 16

CULTURAL ARTS 8578.

Form 990EZ, Part I, Line 16

DONATION TO SCHOOL 2876.

Form 990EZ, Part I, Line 16

FIELD TRIPS 8508.

Form 990EZ, Part I, Line 16

GRADE PROJECTS 995.

Form 990EZ, Part I, Line 16

Kindergarten welcome 781.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 884.

Form 990EZ, Part I, Line 16

Office supplies and software 756.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 2642.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 3045.

Form 990EZ, Part I, Line 16

TEACHER GRANT 168.

Form 990EZ, Part I, Line 16

New jersey charity registration 60.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 140.

Form 990EZ, Part I, Line 16

INSURANCE 231.

Form 990EZ, Part I, Line 16

COMMUNITY EVENTS 1238.

Form 990EZ, Part I, Line 16

SCHOOL SUPPLIES 365.

Form 990EZ, Part I, Line 16

DONATIONS 975.

Form 990EZ, Part I, Line 16

PRINCIPAL FUND 168.

Raw XML Appendix223 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/BooksInCareOfDetail/PersonNm0JOELLE ROSETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09732637075
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038173
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOELLE ROSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANA LAHULLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN HANSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON CEVASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY AND ENRICHMENT OF THE STUDENTS ATTENDING INTERVALE SCHOOL TRROUGH VARIOUS PROGRAMS AND ASSEMBLIES.
IRS990EZ/ProgramServiceRevenueAmt014034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033679
IRS990EZ/SpecialEventsNetIncomeLossAmt041975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053385
IRS990EZ/TotalProgramServiceExpensesAmt049745
IRS990EZ/TotalRevenueAmt058060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.intervalepta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052968
IRS990ScheduleA/Total509Grp/TotalAmt0316378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICK TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE EXPENSES 18208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT FEE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM EXPENSE 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM PARTIES 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTURAL ARTS 8578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION TO SCHOOL 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 8508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADE PROJECTS 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KINDERGARTEN WELCOME 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP FEES 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES AND SOFTWARE 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL EVENTS 2642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF APPRECIATION 3045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER GRANT 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NEW JERSEY CHARITY REGISTRATION 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMUNITY EVENTS 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOOL SUPPLIES 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINCIPAL FUND 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE ROSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732637075
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERVALE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237210384
ReturnHeader/Filer/PhoneNum09732637075
ReturnHeader/Filer/USAddress/AddressLine1Txt060 PITT ROAD
ReturnHeader/Filer/USAddress/CityNm0BOONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223472837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCIA GOLDENBERG & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Rt 46 East Ste 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09737858650
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E KISHEL
ReturnHeader/ReturnTs02024-10-15T09:37:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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