2024-09-12T10:09:20-05:00 2023-06-30 812840132 The Koenig Group LLC 1093 Raritan Road 2nd Floor Clark NJ 07066 990 2022-07-01 815040061 Washington School PTO of Milburn-Sh WASH 2012054282 70 Spring Street Millburn NJ 07041 Shilpee Gangwal Co-Treasurer 2012054282 2024-05-23 1 1 James M Sosinski CPA P00142150 8482355405 2024-05-23 2022 2024-08-08 14:25:15Z Shilpee Gangwal 70 Spring Street Millburn NJ 07041 188727 0 X N/A X 2017 NJ To provide an organization through which parents and/or legal guardians of current and incoming Washington School Students can work cooperatively with teacher and administrators to secure for Washington School students the highest advantage in physical,mental social and eithical education. 11 11 0 0 0 0 17981 17816 0 0 0 0 72349 -6553 90330 11263 0 0 0 0 0 0 0 0 0 46580 20187 46580 20187 43750 -8924 227389 218465 0 0 227389 218465 X To provide an organization through which parents and/or legal guardians of current and incoming Washington School Students can work cooperatively with teacher and administrators to secure for Washington School students the highest advantage in physical,mental social and eithical education. 0 0 To promote the welfare of Washington School students in the home, school and community. To provide financial support to enhance the educational experiences of Washington School students. To promote and increase Washington School parent volunteerism and involvment. 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 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 Washington School PTO 9733763600 434 Milburn Ave Millburn NJ 07041 X Heather Kobos Co President 0.00 X 0 0 0 Staci Guilliford Co President 0.00 X 0 0 0 Inderpreet Batra Co Treasurer 0.00 X 0 0 0 Chrissy Schwartz Co Treasurer 0.00 X 0 0 0 Jessica Millerman Co VP Fundraising 0.00 X 0 0 0 Beth Rinsky Co VP Fundraising 0.00 X 0 0 0 Dorothy Kelly Co VP Programming 0.00 X 0 0 0 Nina Collier Co VP Programming 0.00 X 0 0 0 Stacey Gitten Co VP Communications 0.00 X 0 0 0 Vidya Raj Co VP Communications 0.00 X 0 0 0 Helen Teague Secretary 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17816 17816 170911 177464 -6553 -6553 11263 0 0 -6553 X 995 995 1347 1347 Electronic Transaction 9996 9996 Mrs. Todd 2060 2060 Membership Toolkit Fee 1777 1777 Teacher Lounge Water Co 1719 1719 2293 2293 20187 0 20187 0 227389 218365 100 227389 218465 0 0 X 0 0 0 0 227389 218465 227389 218465 227389 218465 -8924 0 X 0 0 0 X 28860 48982 32026 33692 143560 294507 254581 123137 154953 827178 323367 303563 155163 188645 970738 0 0 0 970738 323367 303563 155163 188645 970738 1.00000 0.00000 X Food Days 70822 70822 76923 Enrichment 30336 30336 32566 8 69753 69753 67975 170911 170911 177464 177464 -6553 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 Quickbooks Online: Program service expenses 0. Management and general expenses 915. Fundraising expenses 0. Total expenses 915. Donations from PTO: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Dues & Subscription: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Management costs: Program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Student Benevolent Fund: Program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Filing fees: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Bank Charges: Program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55. Taxpayer is a 100% volunteer operated organization whose officers and board chnage annually. The new treasurer was unable to provide the accounting records in a timely manner due to personal private issues in their personal life, remote of the organization. As these parent volunteers are not versed in the tax and filing compliance requirements, due dates passed unknowing to them. Any late filing penalty assessed with materially harm the organization and reduce the benefits and services provided to the students of the Washington School that this organization serves.