2024-11-08T08:34:40-06:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 208695766 PTO OF THE CHATHAMS PTOO 9739037762 PO BOX 104 CHATHAM NJ 07928 MELISSA BAILEY CO-PRESIDENT 9739037762 2024-11-07 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-10-30 2023 2024-10-15 13:58:12Z MELISSA BAILEY PO BOX 104 CHATHAM NJ 07928 865884 0 X WWW.CHATHAMPTO.COM X 2007 NJ THE PTO OF THE CHATHAM'S MISSION IS TO BUILD SUPPORTIVE RELATIONSHIPS AND TO SERVICE THE NEEDS OF THE SCHOOLS OF CHATHAM BORO AND CHATHAM TOWNSHIP, NEW JERSEY. 6 6 0 18 0 0 336304 343286 411562 416658 47 8 0 15198 747913 775150 8746 8445 0 0 0 0 0 0 0 674838 851383 683584 859828 64329 -84678 649307 555202 19614 2500 629693 552702 THE PTO OF THE CHATHAM'S MISSION IS TO BUILD SUPPORTIVE RELATIONSHIPS AND TO SERVICE THE NEEDS OF THE SCHOOLS OF CHATHAM BORO AND CHATHAM TOWNSHIP, NEW JERSEY. 0 0 804430 8445 416658 THE SCHOOL ENRICHMENT IS A PROGRAM PROVIDING CLASSES TO STUDENTS AFTER SCHOOL FOR A REASONABLE FEE. CLASSES PROVIDED ARE IN A VARIETY OF TOPICS SUCH AS SAT REVIEW, SPORTS, GAMES, MUSIC, ARTS AND CRAFTS. 804430 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NJ X THE ORGANIZATION 9732246606 PO BOX 104 CHATHAM NJ 07928 X MELISSA BAILEY CO-PRESIDENT 2.00 X X 0 0 0 MARIA ALDEN CO-PRESIDENT 2.00 X X 0 0 0 ANDREA O'BRIEN CO-VP 2.00 X X 0 0 0 MELISSA WALKER CO-VP 2.00 X X 0 0 0 MEGAN RYAN TREASURER 2.00 X X 0 0 0 TAMARA AUE CO-SECRETARY 2.00 X X 0 0 0 LAURA HALLIGAN CO-SECRETARY 2.00 X X 0 0 0 KATIE YOUNG WEBMASTER 2.00 X X 0 0 0 TAMSYN JOHNSON TRUSTEE 2.00 X 0 0 0 EILEEN BLOM TRUSTEE 2.00 X 0 0 0 KRISTIN LAZURE TRUSTEE 2.00 X 0 0 0 LEIGH YANOCHA TRUSTEE 2.00 X 0 0 0 MELANIE FOREHAND-KELLY TRUSTEE 2.00 X 0 0 0 CHRISSY ESTEVE TRUSTEE 2.00 X 0 0 0 CHRISSY MEIERDIERCK TRUSTEE 2.00 X 0 0 0 DEVI BHOLA TRUSTEE 2.00 X 0 0 0 LAURA MARCHIGIANO TRUSTEE 2.00 X 0 0 0 ALISA VOLPICELLO TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 51330 147106 144850 343286 PROGRAM SERVICE REVENU 900099 416658 416658 416658 8 8 87712 147106 87712 0 18220 3022 15198 15198 775150 416658 0 15206 X 8445 8445 7777 7777 25802 25802 13813 13813 7736 7736 AFTER SCHOOL ENRICHMENT 249339 249339 SCHOOL GIFTS 236023 236023 FIELD TRIPS 83918 83918 SCHOOL ASSEMBLY PROGRAM 82008 82008 144967 144697 270 859828 804430 55398 0 620994 531300 28313 23902 649307 555202 13215 2500 6399 0 19614 2500 X 629693 552702 629693 552702 649307 555202 -84678 7687 0 X X 0 0 0 X 408719 256470 353366 336304 343286 1698145 341270 69325 312565 411562 416658 1551380 749989 325795 665931 747866 759944 3249525 0 0 0 3249525 92 34 31 47 8 212 92 34 31 47 8 212 750081 325829 665962 747913 759952 3249737 0.99990 0.99990 0.00010 0.00010 X 0 X 865883 90733 90733 775150 0 775150 950561 90733 90733 859828 0 859828 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATIONS IS SUBJECT TO EXAMINATIONS FOR RETURNS WITHIN THE STATUTORY PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 90,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 90,733. CHS FASHION SHOW 85489 68023 17466 35696 READ-A-THON 16482 16482 5 132837 77800 55037 55037 234808 162305 72503 90733 90733 -18230 18220 3022 1 1.00000 18220 3022 3022 15198 NJ 1 0 0 0 1.00000 MEGAN RYAN PO BOX 104 CHATHAM NJ 07928 0 SHANNON MATTER 0 X 0 1 SCHOLARSHIPS 8 8445 PART I, LINE 2: THE SCHOLARSHIP COMMITTEE - CHS PTO REVIEWS STUDENT SUBMITTED APPLICATIONS AND DETERMINES SIX FINALISTS BASED ON MAJORITY AGREEMENT OF ACHEIVEMENT AND THEN TWO ARE SOLELY BASED ON HIGHEST GPA (ONE MALE & ONE FEMALE). FORM 990, PART VI, SECTION B, LINE 11B PTO OF THE CHATHAMS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PTO OF THE CHATHAMS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 104 CHATHAM, NJ 07928. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 104 CHATHAM, NJ 07928. FORM 990, PART IX, LINE 24E PROJECT GRADUATION: PROGRAM SERVICE EXPENSES 61,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,745. OTHER SCHOOL PROGRAMS: PROGRAM SERVICE EXPENSES 58,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,617. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 21,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,551. DONATIONS: PROGRAM SERVICE EXPENSES 2,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,784. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.