2024-08-08T15:00:02Z 2024-06-30 990EZ 2023-07-01 223316253 PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS PTAN 0000000000 1 GLOVER AVE HADDONFIELD NJ 08033 Christine Pirouz Treasurer 2159830890 2024-08-08 true 2023 2024-08-08 14:25:15Z X X X X 94691 X 4083 8846 3294 0 0 0 0 0 61432 37445 23987 17036 11705 5331 0 45541 0 0 0 0 0 0 98307 98307 -52766 110404 -29150 28488 81255 28488 0 0 0 0 81255 28488 0 0 81255 28488 Mission To make every childs potential a reality by engaging and empowering families and communities to advocate for all children Purpose To promote the welfare of children and youth in home school places of worship and throughout the community to raise the standards of home life to advocate for laws that further the education physical and mental health welfare and safety of children and youth to promote the collaboration and engagement of families and educators in the education of children and youth to engage the public in united efforts to secure the physical mental emotional spiritual and social well being of all children and youth and to advocate for fiscal responsibility regarding public tax dollars in public education funding 5th grade graduation Ceremony Celebration activities including 5th grade field trip service activity and AAA safety program 6941 Community Engagement Back to School Movie Night Family Bowling Event Multicultural Night Fun Run Talent Show Family Night 12163 Student Enrichment Art Goes to School Various Assemblies Field Trips DEI Programs Ice Cream Social Recess Runners Yearbook 26260 Teacher Classroom Support Library Subscriptions Teacher Appreciation and Teacher Wishlists 2926 48290 Lauren Zonies President 15.00 0 0 0 Christine Pirouz Treasurer 7.00 0 0 0 Andrea Elson Vice President 5.00 0 0 0 Claudia Smith Secretary 5.00 0 0 0 false false false false false 0 false 0 0 0 0 0 false 0 0 false NJ Christine Pirouz 1 glover Ave Haddonfield NJ 08033 2159830890 false false false false false false false false false false false NONE NONE true X 0 0 X 77088 14206 25856 21871 9945 148966 31275 153979 94300 83445 362999 77088 45481 179835 116171 93390 511965 511965 77088 45481 179835 116171 93390 511965 1 1 0 0 X School Fair 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 0 0 0 0 0 0 0 Schedule O: Question 20: For FY22, the expense number reported on the return was $411 higher than what shows in QB now for that period. This then impacts the net assets starting number for FY23. For FY22, the wire transfer of $30,222 for payment of the new Playground was mischaracterized as a transfer and thus did not show up in QuickBooks as an expense and therefore impacted expenses and everything that flowed from it. Therefore we had to adjust in this years taxes to account for that as an FY22 expense. There was a $400 mischaracterization in QB for a Expense for Family Fun Entertainment that was under cash operating.