2024-12-09T13:45:11-06:00 2022-06-30 812840132 The Koenig Group LLC 1093 Raritan Road 2nd Floor Clark NJ 07066 990 2021-07-01 223576459 South Mountain School PTO SOUT 2023656842 2 Southern Slope Dr Millburn NJ 07041 Lauren Sattler Co-President 9739211394 2024-12-06 1 James M Sosinski CPA P00142150 8482355405 2024-12-06 2021 2024-10-15 13:58:12Z Lauren Sattler 2 Southern Slope Dr Millburn NJ 07041 209562 0 X N/A X 1998 NJ Funding Educational Programs & Student Enrichment 11 11 0 0 6 0 11360 23682 103271 184217 13 6 2754 1657 117398 209562 0 0 0 0 0 0 0 0 40900 97431 134880 97431 134880 19967 74682 95523 170205 0 0 95523 170205 Funding Educational Programs & Student Enrichment 0 0 11101 42068 After School Enrichment 54764 104847 Lunch Days Income 23682 Membership Income 65865 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X South Mountain School PTO 9739211394 2 Southern Slope Dr Millburn NJ 07041 X Tina Park Co-President 0.00 X 0 0 0 Sandra Gurijala Co-President 0.00 X 0 0 0 Ashima Mehra Co-Vice President 0.00 X 0 0 0 Prashanthi Ravinutala Co-Vice President 0.00 X 0 0 0 Stacey Gitten Vice President 0.00 X 0 0 0 Lauren Sattler Co-Treasurer 0.00 X 0 0 0 Uma Sridharan Co-Treasurer 0.00 X 0 0 0 Christy Jung Co-VP Communication 0.00 X 0 0 0 Vidya Raj Co-VP Communication 0.00 X 0 0 0 Victoria Brazell Secretary 0.00 X 0 0 0 Sameera Kamra Board of Ed Rep 0.00 X 0 0 0 0 0 0 0 0 0 0 0 23682 23682 Lunch Days 104847 104847 After School Enrichmen 42068 42068 Strawberry Festival 11528 11528 Book Fair 7262 7262 Fundraising 6141 6141 12371 12371 184217 6 6 Donations 1657 1657 1657 209562 185874 6 0 X 3031 3031 903 903 Lunch Day Expense 54764 54764 Staff Request and Recog 13747 13747 After School Enrichment 11101 11101 Arts & Enrichment Expen 10097 10097 41237 10434 30803 134880 65865 28115 40900 95523 170205 95523 170205 0 0 X 0 0 0 0 95523 170205 95523 170205 95523 170205 74682 0 X 0 0 0 X 11377 10432 11360 7814 23682 64665 170381 167586 110887 70150 185880 704884 181758 178018 122247 77964 209562 769549 0 0 0 769549 181758 178018 122247 77964 209562 769549 1.00000 0.00000 X Form 990, Part VI, Section B, line 11b Return has been submitted to NJ through NJ Charities Portal Form 990, Part VI, Section C, line 19 REcords are available upon request Form 990, Part IX, line 24e Strawberry Festival Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8,016. Total expenses 8,016. Credit Card Processing Fees : Program service expenses 0. Management and general expenses 7,750. Fundraising expenses 0. Total expenses 7,750. Celebration & Recreation Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,354. Total expenses 7,354. Community Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,897. Total expenses 5,897. Family Dinner Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,401. Total expenses 4,401. Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,938. Total expenses 1,938. License & Permits: Program service expenses 0. Management and general expenses 1,737. Fundraising expenses 0. Total expenses 1,737. Book Fair Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,669. Total expenses 1,669. Half Day Activities Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,263. Total expenses 1,263. Supplies: Program service expenses 0. Management and general expenses 755. Fundraising expenses 0. Total expenses 755. Summer Reading Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 265. Total expenses 265. Bank Fees: Program service expenses 0. Management and general expenses 138. Fundraising expenses 0. Total expenses 138. Postage: Program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29. Misc: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.