Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2023 • EIN 85-1709945

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2024

Organization Profilebarnegatpta.org
570 Barnegat Blvd NorthBarnegat, NJ 08005

(609) 923-7496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,938

Down $57,408 (-65%) from 2022

Net Assets

Down

$30,938

Down $57,408 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$83,301

Up $12,798 (+18%) from 2022

Expenses

Up

$125,398

Up $79,826 (+175%) from 2022

Net Income

Down

-$42,097

Down $67,028 (-269%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $66,395Liabilities 2021: $0Net Assets 2021: $63,3952021Assets 2022: $88,346Liabilities 2022: $0Net Assets 2022: $88,3462022Assets 2023: $48,852Liabilities 2023: $0Net Assets 2023: $48,8522023Assets 2023: $30,938Liabilities 2023: $0Net Assets 2023: $30,9382023Assets 2024: $36,827Liabilities 2024: $0Net Assets 2024: $36,8272024Assets 2025: $17,483Liabilities 2025: $0Net Assets 2025: $17,4832025

Highlighted filing

2023

Assets$30,938
Liabilities$0
Net Assets$30,938
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $94,956Expenses 2021: $31,561Net Income 2021: $63,3952021Revenue 2022: $70,503Expenses 2022: $45,572Net Income 2022: $24,9312022Revenue 2023: $51,637Expenses 2023: $76,634Net Income 2023: -$24,9972023Revenue 2023: $83,301Expenses 2023: $125,398Net Income 2023: -$42,0972023Revenue 2024: $70,166Expenses 2024: $64,277Net Income 2024: $5,8892024Revenue 2025: $62,019Expenses 2025: $81,363Net Income 2025: -$19,3442025

Highlighted filing

2023

Revenue$83,301
Expenses$125,398
Net Income-$42,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$163,389
Mission and Program Overview

Mission

field day 4 schools 9215 teacher appreciation 4 schools 5984 6th grade field trip 8980

educational and enrichment activities

Program Services

DescriptionGrantsExpenses
To provide educational and enrichment activities to the students of Barnegat Township school district.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ManiscalcoPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$13,528$13,528-$13,528
Total Events$13,528$13,528$2,200$11,328
Filing and Contact Details

Filer

Filer Name
Barnegat Elementary PTA
EIN
85-1709945
Address
570 Barnegat Blvd North, Barnegat, NJ 08005

Signing Officer

Name
Kimberly Maniscalco
Title
President
Phone
6099237496
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Emd Tax & Financial Services
Address
770 LIGHTHOUSE DRIVE STE 185B, BARNEGAT, NJ 08005
Preparer
Elliot Duchin
Phone
6094894165
Supplemental Narrative

Additional Explanations

Amended return information

“990-n was inadvertenly filed”

Description of other revenue Part I line 8

“Description AmountGiveback Income from vendors 6,122”

Description of other expenses Part I line 16

“Description AmountStudent givebacks,insurance and sup 106,521”

Raw XML Appendix137 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Maniscalco
IRS990EZ/BooksInCareOfDetail/PhoneNum06099237496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 Barnegat Blvd North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barnegat
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016999
IRS990EZ/CostOfGoodsSoldAmt02585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030938
IRS990EZ/FundraisingGrossIncomeAmt075176
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07420
IRS990EZ/GrossReceiptsAmt0163389
IRS990EZ/GrossSalesOfInventoryAmt010005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Maniscalco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0106521
IRS990EZ/OtherRevenueTotalAmt06122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educational and enrichment activities
IRS990EZ/PrintingPublicationsPostageAmt012951
IRS990EZ/ProgramServiceRevenueAmt048956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational and enrichment activities to the students of Barnegat Township school district.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077503
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072085
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072085
IRS990ScheduleA/Total509Grp/TotalAmt072085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072085
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011328
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-n was inadvertenly filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGiveback Income from vendors 6,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountStudent givebacks,insurance and sup 106,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Maniscalco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06099237496
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnegat Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0851709945
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 Barnegat Blvd North
ReturnHeader/Filer/USAddress/CityNm0Barnegat
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301102810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMD TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 LIGHTHOUSE DRIVE STE 185B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARNEGAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008005
ReturnHeader/PreparerPersonGrp/PhoneNum06094894165
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot Duchin
ReturnHeader/ReturnTs02024-11-15T15:46:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,938
Liabilities
$0
Net assets
$30,938
Revenue
$83,301
Expenses
$125,398
Net income
-$42,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.62$0.81$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.70$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.52$0.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.83$1.25$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.71$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.63$0.95$0.32$0.63