Civic Intelligence

Montvale Parent-Teacher Organization

EIN 23-7382975 • 501(c)3 • Montvale, NJ

Profile

To initiate and foster a program of activities in pursuit of better educational opportunities, to create a field of communication and understanding between home and the school, to assist and participate in school activities through cooperation with the administration and/board of education, to help secure adequate laws for the care and protection of the children and to promote and encourage scholastic achievement and good citizenship in the children of memorial elementary and fieldstone middle schools, montvale, new jersey. The pto is supported primarily through fundraisers.

Spring Valley RoadMontvale, NJ 07645

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$142,607

Up $30,384 (+27%) from 2023

Liabilities

Down

$16,428

Down $1,435 (-8.0%) from 2023

Net Assets

Up

$126,179

Up $31,819 (+34%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Down

$86,923

Down $21,483 (-20%) from 2023

Expenses

Down

$55,104

Down $52,911 (-49%) from 2023

Net Income

Up

$31,819

Up $31,428 (+8038%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2013: $79,292Liabilities 2013: $24,394Net Assets 2013: $54,8982013Assets 2014: $70,990Liabilities 2014: $25,842Net Assets 2014: $45,1482014Assets 2015: $90,040Liabilities 2015: $45,101Net Assets 2015: $44,9392015Assets 2016: $63,916Liabilities 2016: $9,282Net Assets 2016: $54,6342016Assets 2017: $82,317Liabilities 2017: $22,187Net Assets 2017: $60,1302017Assets 2018: $72,480Liabilities 2018: $10,312Net Assets 2018: $62,1682018Assets 2019: $62,231Liabilities 2019: $10,065Net Assets 2019: $52,1662019Assets 2020: $78,364Liabilities 2020: $7,437Net Assets 2020: $70,9272020Assets 2021: $50,105Liabilities 2021: $4,618Net Assets 2021: $45,4872021Assets 2022: $105,921Liabilities 2022: $11,952Net Assets 2022: $93,9692022Assets 2023: $112,223Liabilities 2023: $17,863Net Assets 2023: $94,3602023Assets 2024: $142,607Liabilities 2024: $16,428Net Assets 2024: $126,1792024

Highlighted filing

2024

Assets$142,607
Liabilities$16,428
Net Assets$126,179
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $81,7182013Revenue 2014: $65,023Expenses 2014: $72,236Net Income 2014: -$7,2132014Revenue 2015: $102,423Expenses 2015: $102,632Net Income 2015: -$2092015Revenue 2016: $73,156Expenses 2016: $63,461Net Income 2016: $9,6952016Revenue 2017: $120,000Expenses 2017: $114,504Net Income 2017: $5,4962017Revenue 2018: $93,743Expenses 2018: $91,705Net Income 2018: $2,0382018Revenue 2019: $114,322Expenses 2019: $124,324Net Income 2019: -$10,0022019Revenue 2020: $80,286Expenses 2020: $61,525Net Income 2020: $18,7612020Revenue 2021: -$990Expenses 2021: $24,450Net Income 2021: -$25,4402021Revenue 2022: $104,719Expenses 2022: $56,237Net Income 2022: $48,4822022Revenue 2023: $108,406Expenses 2023: $108,015Net Income 2023: $3912023Revenue 2024: $86,923Expenses 2024: $55,104Net Income 2024: $31,8192024

Highlighted filing

2024

Revenue$86,923
Expenses$55,104
Net Income$31,819
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,607
Liabilities
$16,428
Net assets
$126,179
Revenue
$86,923
Expenses
$55,104
Net income
$31,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.26$0.87$0.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$1.08$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.05$0.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.01$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.80$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.14$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.20$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$0.73$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$1.02$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$0.65$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$224,170
Mission and Program Overview

Mission

To initiate and foster a program of activities in pursuit of better educational opportunities, to create a field of communication and understanding between home and the school, to assist and participate in school activities through cooperation with the administration and/board of education, to help secure adequate laws for the care and protection of the children and to promote and encourage scholastic achievement and good citizenship in the children of memorial elementary and fieldstone middle schools, montvale, new jersey. The pto is supported primarily through fundraisers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,122$139,505▲ $27,383
Prepaid Expenses and Deferred Charges$100$3,100▲ $3,000
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-
Total Assets$112,223$142,607▲ $30,384
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$9,371$9,601▲ $230
Other Liabilities$8,492$6,827▼ $1,665
Total Liabilities$17,863$16,428▼ $1,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,360$126,179▲ $31,819
Total Net Assets Fund Balance$94,360$126,179▲ $31,819
Total Liabilities and Net Assets / Fund Balance$112,223$142,607▲ $30,384
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arielle RosaCo-president
Kristi VeriCo-President
Kristin BuckleyCo-vice Pres
Andrea Bendjouyaco-vice pres.
Lisa MalajianRec. Secretary
Michelle GilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,142
Program Service Revenue
$15,112
Investment Income
$0
Other Revenue
$51,669
All Other Contributions
$13,553
Change in Net Assets
$31,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,500
Grants and Similar Amounts Paid$11,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,905$1,979-$10,884
Grants to Domestic Orgs$10,604--$10,604
Fees for Services Accounting-$6,825-$6,825
Other Expenses$2,165--$2,165
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$46,300$8,804$0$55,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montvale Bd of EdMontvale, NJ-Digital Sign for Elementary Schools$9,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,916
Fundraising Direct Expenses$137,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch Program for Students$151,980$151,980$115,645$36,335
Book Fairs$11,888$11,888$6,353$5,535
Total Events$175,467$175,467$130,721$44,746
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Escrow Funds Held$6,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Treasurer reviews forms 990 then makes it available to the board trustees upon their requests.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montvale Parent-teacher Organization
EIN
23-7382975
Phone
2013919000
Address
SPRING VALLEY ROAD, MONTVALE, NJ 07645

Signing Officer

Name
Brooke Brothers
Title
Treasurer
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Veri
Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
110

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: gifts of books to the fieldstone middle school from proceeds of the book fair.”

Form 990, Part IX, Line 24E

“3R'S PROGRAM: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“4TH GRADE PICINIC: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“4TH GRADE TILE ART: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADMINISTRATION AND SUPPLIES: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES & BANK CHARGE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELDSTONE FRIDAYS: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FMS EVENTS: Column (A) - Total = $1734; Column (B) - Program Services = $1734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNATIONAL DAY: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIPS/SUBSCRIPTIONS: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“SOFTWARE/APPS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUNSHINE FUND DONATION: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 452 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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IRS990/MissionDesc0TO INITIATE AND FOSTER A PROGRAM OF ACTIVITIES IN PURSUIT OF BETTER EDUCATIONAL OPPORTUNITIES, TO CREATE A FIELD OF COMMUNICATION AND UNDERSTANDING BETWEEN HOME AND THE SCHOOL, TO ASSIST AND PARTICIPATE IN SCHOOL ACTIVITIES THROUGH COOPERATION WITH THE ADMINISTRATION AND/BOARD OF EDUCATION, TO HELP SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF THE CHILDREN AND TO PROMOTE AND ENCOURAGE SCHOLASTIC ACHIEVEMENT AND GOOD CITIZENSHIP IN THE CHILDREN OF MEMORIAL ELEMENTARY AND FIELDSTONE MIDDLE SCHOOLS, MONTVALE, NEW JERSEY. THE PTO IS SUPPORTED PRIMARILY THROUGH FUNDRAISERS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051669
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IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION WEEK
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt17293
IRS990/OtherExpensesGrp/ProgramServicesAmt22510
IRS990/OtherExpensesGrp/ProgramServicesAmt32165
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IRS990/OtherExpensesGrp/TotalAmt17293
IRS990/OtherExpensesGrp/TotalAmt22510
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
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IRS990/ProgramServiceRevenueGrp/Desc08TH GRADE DANCE/MIXER/BBQ
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IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT OF A DIGITAL SIGN TO THE MONTVALE BOARD OF EDUCATION WHICH WILL DISPLAY DATA FOR THE FIELDSTONE AND MEMORIAL ELEMNTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09995
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AWARDS GIVEN TO STUDENTS OF THE FIELDSTONE MIDDLE SCHOOL AND HIGH SCHOOL FOR STUDENTS OF MONTVALE, N.J.. $1,000 WAS DISBURSED FROM THE ETHEL SLATER ART ENDOWMENT FROM THE NET ASSETS TO A QUALIFIED HIGH SCHOOL STUDENT.
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IRS990/PYTotalRevenueAmt0108406
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IRS990/RevenueAmt015112
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087472
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087472
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06827
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IRS990ScheduleD/TotalLiabilityAmt06827
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOT LUNCH PROGRAM FOR STUDENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011599
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044746
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09995
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIGITAL SIGN FOR ELEMENTARY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTVALE BD OF ED
IRS990ScheduleI/RecipientTable/RecipientEIN0226002102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O FIELDSTONE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTVALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007645
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GIFTS OF BOOKS TO THE FIELDSTONE MIDDLE SCHOOL FROM PROCEEDS OF THE BOOK FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORMS 990 THEN MAKES IT AVAILABLE TO THE BOARD TRUSTEES UPON THEIR REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33R'S PROGRAM: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TH GRADE PICINIC: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TH GRADE TILE ART: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION AND SUPPLIES: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES & BANK CHARGE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELDSTONE FRIDAYS: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FMS EVENTS: Column (A) - Total = $1734; Column (B) - Program Services = $1734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNATIONAL DAY: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS/SUBSCRIPTIONS: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13nj charities registration FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTO WEBSITE COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTWARE/APPS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUNSHINE FUND DONATION: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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
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IRS990/TotalLiabilitiesEOYAmt016428
IRS990/TotalLiabilitiesGrp/BOYAmt017863
IRS990/TotalLiabilitiesGrp/EOYAmt016428

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