Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
PTA Salem Drive PTA New Jersey
EIN 23-7213612 • 501(c)3 • Whippany, NJ
Profile
The organization is structured for the purpose of supporting the education and welfare of the children by fostering relationships among the school,parents & teachers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$74,248
Up $32,579 (+78%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$74,248
Up $32,579 (+78%) from 2024
Revenue
Up$79,558
Up $21,740 (+38%) from 2024
Expenses
Down$46,979
Down $11,688 (-20%) from 2024
Net Income
Up$32,579
Up $33,428 (+3937%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,248
- Liabilities
- -
- Net assets
- $74,248
- Revenue
- $79,558
- Expenses
- $46,979
- Net income
- $32,579
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $131,350
Mission and Program Overview
Mission
To provide enhancement to the studenets school experience through programs and assemblies , science fair, character education fair, teacher appreciation events, fun day and school picninc, hot lunch program and supplies for school and teachers, school agendas.
The organization is structured for the purpose of supporting the education and welfare of the children by fostering relationships among the school,parents & teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE STUDENTS AND STAFF OF SALEM DRIVE SCHOOL WITH ADDITIONAL FUNDING FOR ENHANCED STUDENT PROGRAMS, EVENTS & PROJECTS, SUCH AS CULTURAL ARTS, YEAR END ASSEMBLIES, CLASSROOM CELEBRATIONS, FUN DAY & STAFF APPRECIATION. | - | $40,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTANY SMITH | Vp1 | - | $0 | - | - |
| JESSICA SCALI | Treasurer | - | $0 | - | - |
| JACLYN LAYMAN | President | - | $0 | - | - |
| KAREN M HAGAN | Vp2 | - | $0 | - | - |
| JAMELLA ELIAS | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adult Social | $28,125 | $28,125 | $11,715 | $16,410 |
| Pizza | $18,108 | $18,108 | $12,624 | $5,484 |
| Total Events | $109,568 | $109,568 | $51,792 | $57,776 |
Filing and Contact Details
Filer
- Filer Name
- Pta Salem Drive Pta New Jersey
- EIN
- 23-7213612
- Phone
- 9735152440
- Address
- 29 SALEM DR, WHIPPANY, NJ 07981
Signing Officer
- Name
- Jessica Scali
- Title
- Treasurer
- Phone
- 9735152440
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rothbart Baranek & Baron LLC
- Address
- 295 MAIN ST PO BOX 190, MADISON, NJ 07940
- Preparer
- Debra Dias
- Phone
- 9738220288
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 230 misc office expense 325 decorating committee 253 salem drive folders 755 insurance 163 staff appreciation 9,558 schoolwide pool party 1,381 block party 865 trunk or treat 660 mom's craft night 1,880 bingo night 545 guidance assembly 648 spirit wear 413 duck donuts 684 kastle kreations 1,067 boo your student 195 school spirit accessories 75 gatorade water bottles 620 pizza kits 330 hot lunch supplies 632 masquerade at malipardis 84 author visits 2,813 cultural arts assemblies 3,350 build a bear (spring) 819 classroom celebrations 1,949 kindergarten meet & greet 136 fun day 4,713 outdoor playground equip 332 talent show 576 year end treat 1,188 year end t-shirts 1,524 golf umbrellas 341 pool raffle 648 trucker hats 63 misc expenses 2,001 total 41,816”
Form 990-ez, Part III
“The organization is structured for the purpose of supporting the education and welfare of the children by fostering relationships among the school,parents & teachers.”
Form 990-ez, Part III, Line 28
“To provide the students and staff of salem drive school with additional funding for enhanced student programs, events & projects, such as cultural arts, year end assemblies, classroom celebrations, fun day & staff appreciation.”
Raw XML Appendix165 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA SCALI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9735152440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 SALEM DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHIPPANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2940 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2997 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74248 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 109568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131350 |
| IRS990EZ/GroupExemptionNum | 0 | 2268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41669 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRITTANY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA SCALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACLYN LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN M HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMELLA ELIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41816 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS STRUCTURED FOR THE PURPOSE OF SUPPORTING THE EDUCATION AND WELFARE OF THE CHILDREN BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL,PARENTS & TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2166 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE STUDENTS AND STAFF OF SALEM DRIVE SCHOOL WITH ADDITIONAL FUNDING FOR ENHANCED STUDENT PROGRAMS, EVENTS & PROJECTS, SUCH AS CULTURAL ARTS, YEAR END ASSEMBLIES, CLASSROOM CELEBRATIONS, FUN DAY & STAFF APPRECIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40090 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 51792 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57776 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46979 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40090 |
| IRS990EZ/TotalRevenueAmt | 0 | 79558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SALEMDRIVE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 336784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 402864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 402864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 402864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADULT SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIZZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 63335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 63335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 230 MISC OFFICE EXPENSE 325 DECORATING COMMITTEE 253 SALEM DRIVE FOLDERS 755 INSURANCE 163 STAFF APPRECIATION 9,558 SCHOOLWIDE POOL PARTY 1,381 BLOCK PARTY 865 TRUNK OR TREAT 660 MOM'S CRAFT NIGHT 1,880 BINGO NIGHT 545 GUIDANCE ASSEMBLY 648 SPIRIT WEAR 413 DUCK DONUTS 684 KASTLE KREATIONS 1,067 BOO YOUR STUDENT 195 SCHOOL SPIRIT ACCESSORIES 75 GATORADE WATER BOTTLES 620 PIZZA KITS 330 HOT LUNCH SUPPLIES 632 MASQUERADE AT MALIPARDIS 84 AUTHOR VISITS 2,813 CULTURAL ARTS ASSEMBLIES 3,350 BUILD A BEAR (SPRING) 819 CLASSROOM CELEBRATIONS 1,949 KINDERGARTEN MEET & GREET 136 FUN DAY 4,713 OUTDOOR PLAYGROUND EQUIP 332 TALENT SHOW 576 YEAR END TREAT 1,188 YEAR END T-SHIRTS 1,524 GOLF UMBRELLAS 341 POOL RAFFLE 648 TRUCKER HATS 63 MISC EXPENSES 2,001 TOTAL 41,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS STRUCTURED FOR THE PURPOSE OF SUPPORTING THE EDUCATION AND WELFARE OF THE CHILDREN BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL,PARENTS & TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE THE STUDENTS AND STAFF OF SALEM DRIVE SCHOOL WITH ADDITIONAL FUNDING FOR ENHANCED STUDENT PROGRAMS, EVENTS & PROJECTS, SUCH AS CULTURAL ARTS, YEAR END ASSEMBLIES, CLASSROOM CELEBRATIONS, FUN DAY & STAFF APPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA SCALI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735152440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA SALEM DRIVE PTA NEW JERSEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAS |
| ReturnHeader/Filer/EIN | 0 | 237213612 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735152440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 SALEM DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHIPPANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07981 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271283330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROTHBART BARANEK & BARON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 295 MAIN ST PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9738220288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA DIAS |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T08:15:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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