PTA NEW JERSEY CONGRESS OF PARENTS AND TEACHERS 21121 UPPER TWP SCHOOL PTA

Address
525 PERRY RD
PETERSBURG, NJ 08270
Contact
Phone: +1 (609) 628-3500
Nonprofit
NTEE: B94 - Parent/Teacher Group
EIN: 22-6205717

Mission

TO PROMOTE EDUCATION IN THE UPPER TOWNSHIP SCHOOL DISTRICT BY RAISING AND PROVIDING FUNDS FOR STUDENT AND TEACHER ACTIVITIES AND PURCHASING ITEMS TO BE USED IN THE CLASSROOM.
 20152014201320122011
Basic features of the organization
Year of formation1972
Metropolitan statistical area6162
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00   
Number of employees 0   
Number of people compensated >$100k 0   
Number of volunteers 20   
Number of highly compensated contractors 0   
Personnel
Dickinson, Megan
Title Vice President   
Name of key/compensated person MEGAN DICKINSON   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Haak, Barbara
Title President   
Name of key/compensated person BARBARA HAAK   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Harper, Merle
Title Vice President   
Name of key/compensated person MERLE HARPER   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Leypoldt, Pam
Title Vice President   
Name of key/compensated person PAM LEYPOLDT   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Mammale, Rachel
Title Secretary   
Name of key/compensated person RACHEL MAMMALE   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Schultz, Kristen
Title OFFICER   
Name of key/compensated person KRISTEN SCHULTZ   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Smith, Kathy
Title Treasurer   
Name of key/compensated person KATHY SMITH   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROMOTE EDUCATION IN THE UPPER TOWNSHIP SCHOOL DISTRICT BY RAISING AND PROVIDING FUNDS FOR STUDENT AND TEACHER ACTIVITIES AND PURCHASING ITEMS TO BE USED IN THE CLASSROOM.   
Program service expenses, total $29,464.00   
Programs, including revenue & expenses
EDUCATIONAL ENRICHMENT, SCHOLASTIC AWARDS, HOSPITALITY TO TEACHERS, STUDENT SOCIAL EVENTS.
Program expenses $29,464.00   
Program description EDUCATIONAL ENRICHMENT, SCHOLASTIC AWARDS, HOSPITALITY TO TEACHERS, STUDENT SOCIAL EVENTS.   
Financial data
Revenue
Total revenue $27,406.00   
Revenue from contributions (total)$1,500.00$973.00$1,078.00$1,703.00$0.00
Investment income, current yr $46.00   
Total revenue from grants, etc., current yr $973.00   
Total unrelated business revenue $0.00   
Other revenue, current yr $21,896.00   
Program service revenue (total)$4,180.00$4,491.00$2,725.00$3,056.00$2,776.00
Gross receipts $85,407.00   
Sources of contributions
Revenue from all other contributions $973.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00   
Income from dividends, interest, and similar investments $46.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $21,896.00   
Net inventory sales (total) $0.00   
Expense categories (totals)
Total functional expenses: sum of all $33,565.00   
Total functional expenses: program service  $29,464.00   
Total functional expenses: management and general $4,101.00   
Total functional expenses: fundraising $0.00   
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $0.00   
Fundraising service fees (total) $0.00   
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$1.00$23,348.00$29,507.00$27,556.00$37,639.00
Total assets, beginning of year $29,507.00   
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Unrestricted net assets, end of yr $23,348.00   
Net assets $23,348.00   
Net assets, beginning of year $29,507.00   
Intangible assets $0.00   
Other assets $0.00   
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing $16,193.00   
Cash: non-interest bearing, beginning of year $12,203.00   
Investments -- program-related $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses -$6,159.00   
Advertising (total) $0.00   
Savings & temp cash investment $7,155.00   
Accounts receivable, net $0.00   
Prepaid expenses & deferred charges $0.00   
Total net assets or fund balances $23,348.00   
Depreciation, depletion, amortization $0.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members 7   
Number of independent voting members 7   
Cash accounting True   
Tax year start date 2013-07-01   
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990   
Date e-filing submitted 2014-10-29   
IRS schema version 2013v3.1   
Filing identifier 201422589349300842   
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