2024-10-30T09:46:07-05:00 2024-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990EZ 2023-07-01 223671680 WALL INTERMEDIATE SCHOOL PARENT TEACHER ORGANIZATION INC WALL 7325562500 2800 ALLAIRE ROAD WALL NJ 07719 STACEY AYERS TREASURER 7325562500 2024-08-02 1 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2024-08-02 2023 2024-10-15 13:58:12Z X X WWW2.WALL.K12.NJ.US X X 31191 X 6169 12873 3 12146 12146 0 19045 12000 5885 17885 1160 24799 0 25959 24799 25959 24799 25959 0 0 24799 25959 X TO BENEFIT THE CHLDREN OF WALL INTERMEDIATE SCHOOL STUDENT SCHOLARSHIPS 2000 2000 GRANTS FOR CLASS TRIPS 10000 10000 OTHER PROGRAMS TO BENEFIT STUDENTS AND TEACHERS 0 4472 16472 SAMANTHA BASSETT PRESIDENT 5.00 0 0 0 JENNIFER BAGAGEM V.PRESIDENT 5.00 0 0 0 MANDY ROARTY SECRETARY 5.00 0 0 0 STACEY AYERS TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 2800 ALLAIRE ROAD WALL NJ 07719 7325562500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44101 34039 35306 31378 31189 176013 44101 34039 35306 31378 31189 176013 0 0 0 176013 21 18 3 3 45 21 18 3 3 45 44122 34057 35309 31378 31192 176058 0.99970 0.99970 0.00030 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: WALL INTERMEDIATE SCHOOL. AFFILIATE ADDRESS: 2800 ALLAIRE RD WALL, NJ 07719. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 2,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: WALL INTERMEDIATE SCHOOL. AFFILIATE ADDRESS: 2800 ALLAIRE RD WALL, NJ 07719. PURPOSE OF PAYMENT: CLASS TRIPS. AMOUNT OF PAYMENT: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL/TEACHER RELATIONS-BEAUTIFICATION, SUNSHINE, HOSPITALITY. AMOUNT: 2,072. DESCRIPTION: ASSEMBLIES SPONSORED. AMOUNT: 2,400. DESCRIPTION: ADMINISTRATIVE COSTS MISCELLANEOUS. AMOUNT: 1,413. TOTAL TO FORM 990-EZ, LINE 16: 5,885. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.