2024-06-11T13:32:27-04:00 2023-06-30 PETER J MARCHIANO JR CPA 1 PELICAN DRIVE SUITE 10 BAYVILLE NJ 08721 990EZ 2022-07-01 222991688 21214 HM POTTER SCHOOL PTA 2121 60 VEEDER LANE BAYVILLE NJ 08721 JAMIE MCINERNEY TREASURER 7322695700 2024-06-09 true JAMIE MCINERNEY PETER J MARCHIANO JR P00750711 7326069199 2024-06-11 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 122030 X 9008 16 83255 37932 45323 29751 31526 -1775 52572 40463 1500 2393 44356 8216 23515 31731 23515 31731 0 0 0 0 23515 31731 0 0 23515 31731 X TO PROMOTE THE WELFARE OF CHILDREN THE ORGANIZATION PROVIDES GIFT CERTIFICATES FOR CLASSROOMS SO THE TEACHERS CAN PURCHASE SUPPLIES TO AID IN THEIR TEACHING. THEY ALSO PROVIDED A HOLIDAY LUNCHEON. 11456 THE ORGANIZATION PURCHASES VARIOUS ITEMS, SUCH AS T-SHIRTS, GAMES, SNACKS AND DRINKS FOR ITS FIELD DAY ACTIVITIES AT THE END OF THE SCHOOL YEAR AND OTHER SUPPLIES DURING THE YEAR 15780 THE ORGANIZATION SPONSORS MANY PROGRAMS THROUGHOUT THE SCHOOL YEAR TO AID IN THE STUDENTS LEARNING EXPERIENCE. 5826 Other program services 7401 40463 JAMIE HARRIGAN PRESIDENT 15.00 0 0 0 LISA VARGAS 1ST VICE PRESIDENT 15.00 0 0 0 JEAN MONPRODE 2ND VICE PRESIDENT 10.00 0 0 0 JAMIE MCINERNEY TREASURER 10.00 0 0 0 JULIE ANDRUSYSHEN RECORDING SECRETARY 5.00 0 0 0 MINDY BARRETT CORRESPONDING SECRETARY 5.00 0 0 0 false false false false false false false false false NJ JAMIE MCINERNEY 60 VEEDER LANE BAYVILLE NJ 08721 7322695700 false false false false false false false false false false false NONE NONE true X 1570 2547 5760 5071 9008 23956 116276 76179 36696 79659 113006 421816 117846 78726 42456 84730 122014 445772 445772 9 12 10 12 43 9 12 10 12 43 117855 78738 42466 84742 122014 445815 0.99990 0.99990 0.00000 0.00000 X X false GIFT AUCTION 31573 31573 10468 TERROR HALLS 15622 15622 5237 1 7011 7011 8884 54206 54206 24589 24589 29617 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE SUPPLIES 814MEETINGS AND CONVENTIONS 391BANK CHARGES 209REGISTRATIONS 295INSURANCE 684 Other program services Part III line 31 -KINDERGARTEN ORIENTATION-TREATS PROVIDED FOR KINDERGARTEN ORIENTATION 173 -SCHOLARSHIPS-PROVIDED THREE $500 SCHOLARSHIPS TO STUDENTS GRADUATING FROM CENTRAL REGIONAL HIGH SCHOOL TO FURTHER THEIR EDUCATION PLUS $100 1,600-TRUCK OR TREAT-PURCHASED FOOD AND DRINK FOR HALLOWEEN PARTY 200-TEACHER OF THE YEAR-TWO $50 GIFT CARDS WERE AWARDED TO THE TEACHERS OF THE YEAR 100 -BBQ-PURCHASED FOOD AND BEVERAGES FOR A YEAR-END BARBECUE 1,243-INFLATABLE DAY-RENTED INFLATABLES FOR THE CHILDREN TO CELEBRATE INFLATABLES DAY 1,561 -100TH DAY OF SCHOOL-FOOD, GAMES AND PRIZES TO CELEBRATE THE 100TH DAY OF SCHOOL 926-4TH GRADE TILES-PROVIDED CERAMIC TILES FOR CERAMICS CLASS 239-PUMPKIN PATCH-PURCHASED PUMPKINS TO DECORATE THE SCHOOL FOR HALLOWEEN 596-MADE A DONATION TO THE DARE PROGRAM-DRUG AWARENESS RESISTNACE EDUCATION 500-SMALL DONATIONS TO VARIOUS SCHOOL FUNCTIONS 263 TOTAL $ 7,401