2024-02-08T09:59:19-05:00 2023-12-31 223321725 JWR FINANCIAL SERVICES LLC 1010 SUMMIT AVE UNION CITY NJ 07087 990EZ 2023-01-01 223128157 ANGELO L TOMASO SCHOOL PARENT TEACHER ORGANIZATION ANGE 9087535300 46 WASHINGTON VALLEY ROAD WARREN NJ 07059 LESLIE MORALES PRESIDENT 9087535300 2024-02-07 true LESLIE MORALES 888008888 false FRANK SANTOMAURO P00543898 2018641653 2024-02-08 X 2023 2023-04-26 12:10:37Z X X N/A X X 131231 X 115666 15565 131231 91180 91180 40051 68377 -2835 105593 68377 105593 68377 105593 68377 105593 X TO EDUCATIONALY ENRICH STUDENTS OF THE PUBLIC SCHOOL. TO EDUCATIONALY ENRICH STUDENTS OF THE PUBLIC SCHOOL. TO EDUCATIONALY ENRICH STUDENTS OF THE PUBLIC SCHOOL. 88083 88083 MICHELE ARAUJO VP 3.00 0 CECELIA HAYWARD SECRETARY 3.00 0 HELENA VERDUN VP 3.00 0 KRUTI RAMANI TREASURER 3.00 0 LESLIE MORALES PRESIDENT 3.00 0 MELISSA MORANO VP 3.00 0 KATHLEEN ANDERSON VP 3.00 0 ANUPREET CHADHA VP 3.00 0 false false false false false false false false false NJ ANGELO L TOMASO SCHOOL PTO 46 WASHINGTON VALLEY ROAD WARREN NJ 07059 9087535300 false false false false false false false false false false false NONE NONE true X 2135 7775 1972 4458 16340 137425 50518 28657 63813 131231 411644 139560 58293 30629 68271 131231 427984 427984 139560 58293 30629 68271 131231 427984 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE EXPENSE 264 5TH GRADE EVENT 7,252 AFTER SCHOOL ENRICHMENT 875 ART SHOW 230 AUTHOR DAY 262 BOOK FAIR 6,218 BEAUTIFICATION 64 CLASSROOM PARENT GIFTS 830 COMMUNITY OUTREACH 635 DISTRICT WIDE EVENT 707 FIELD DAY 3,751 FAMILY FUN 4,112 FUNDRAISER 1,280 FOOD DAYS EXPENSE 16,152 GRADE LEVEL EVENTS 623 HOLIDAY BOUTIQUE 341 LONG TERM GIFT 432 INTERNATIONAL DAY 714 KINDERGARTEN ORIENTATION 42 MEMO BOARD 388 MOMS NIGHT OUT 17,049 PATRIOTS GAME 1,644 PTO EXPENSES 2,445 SCHOLARSHIPS 250 SCHOOL ASSEMBLY 543 SCHOOL SPIRIT EXPENSE 2,236 SCHOOL SUPPLY KITS 410 SCHOOL GIFTS 575 SCHOOL PLANNERS 688 READING FAIR 60 TRUNK OR TREAT 3,719 SCIENCE FAIR 219 SOCIAL EVENTS 4,000 SPIRITWEAR 2,997 STAFF APPRECIATION 2,945 STAFF GIFT COLLECTION 5,460 STAFF LUNCH 460 SUNSHINE FUND 308 TOTAL 91,180 FORM 990-EZ, PART I, LINE 20 UNCLEARED CHECKS -2,835 FORM 990-EZ, PART III, LINE 31 TO EDUCATIONALY ENRICH STUDENTS OF THE PUBLIC SCHOOL.