Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7212362

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization Profilemas.audubonschools.org/mas-parents/pta
300 Mansion AveAudubon, NJ 08106

(856) 261-5826

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,932

Up $7,011 (+101%) from 2015

Net Assets

Up

$13,932

Up $7,011 (+101%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$45,250

Up $2,579 (+6.0%) from 2015

Expenses

Down

$38,589

Down $4,976 (-11%) from 2015

Net Income

Up

$6,661

Up $7,555 (+845%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $13,425Liabilities 2013: $0Net Assets 2013: $13,4252013Assets 2014: $7,815Liabilities 2014: $0Net Assets 2014: $7,8152014Assets 2015: $6,921Liabilities 2015: $0Net Assets 2015: $6,9212015Assets 2016: $13,932Liabilities 2016: $0Net Assets 2016: $13,9322016Assets 2018: $18,861Liabilities 2018: $0Net Assets 2018: $18,8612018

Highlighted filing

2016

Assets$13,932
Liabilities$0
Net Assets$13,932
Open 2016 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $44,303Expenses 2013: $42,233Net Income 2013: $2,0702013Revenue 2014: $37,668Expenses 2014: $43,278Net Income 2014: -$5,6102014Revenue 2015: $42,671Expenses 2015: $43,565Net Income 2015: -$8942015Revenue 2016: $45,250Expenses 2016: $38,589Net Income 2016: $6,6612016Revenue 2018: $51,205Expenses 2018: $50,725Net Income 2018: $4802018

Highlighted filing

2016

Revenue$45,250
Expenses$38,589
Net Income$6,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$45,250
Mission and Program Overview

Mission

Elementary School PTA Fundraising

Grammer school fundraising

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS SUPPLIES TEACHER SUPPORT AND SPECIAL STUDENT ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HOKETreasurerPT$0--
MELISSA McCLOSKEYVice PresidentPT$0--
TRACY WEAVERRecording SecretaryPT$0--
SHANNON GROSMICKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Audubon Grade School Pta
EIN
23-7212362
Address
300 MANSION AVE, Audubon, NJ 08106

Signing Officer

Name
MELISSA McCLOSKEY
Title
Vice President
Signed
2016-11-05
Discuss with paid preparer
No

Preparer

Firm
Eileen T Coyne Ea
Address
102 W KINGS HIGHWAY, Mount Ephraim, NJ 08059
Preparer
Eileen T Coyne
Phone
8569312103
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 126FILING FEES 60FOOD 1,410ACTIVITY SUPPLIES 5,753ACTIVITY ENTERTAINMENT 8,585FUNDRAISER SUPPLIES 16,456EDUCATIONAL SUPPLIES 4,008DONATIONS 50GIFTS 614BANK RETURN FEES 33RETURNED CHECKS 84MISCELLANEOUS 205DUES 684ADVERTISING 55”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN HOKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08562615826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 S DAVIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Audubon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013932
IRS990EZ/GrossReceiptsAmt045250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA McCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON GROSMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0GRAMMER SCHOOL FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS SUPPLIES TEACHER SUPPORT AND SPECIAL STUDENT ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038589
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046465
IRS990ScheduleA/Total509Grp/TotalAmt0216265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 126FILING FEES 60FOOD 1,410ACTIVITY SUPPLIES 5,753ACTIVITY ENTERTAINMENT 8,585FUNDRAISER SUPPLIES 16,456EDUCATIONAL SUPPLIES 4,008DONATIONS 50GIFTS 614BANK RETURN FEES 33RETURNED CHECKS 84MISCELLANEOUS 205DUES 684ADVERTISING 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA McCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON GRADE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0237212362
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MANSION AVE
ReturnHeader/Filer/USAddress/CityNm0Audubon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205891752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EILEEN T COYNE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W KINGS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Ephraim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008059
ReturnHeader/PreparerPersonGrp/PhoneNum08569312103
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN T COYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T13:51:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,932
Liabilities
$0
Net assets
$13,932
Revenue
$45,250
Expenses
$38,589
Net income
$6,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$51.2$50.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$45.3$38.6$6.66
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$42.7$43.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$37.7$43.3$5.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$44.3$42.2$2.07