2025-11-15T15:58:14-07:00 2025-06-30 990EZ 2024-07-01 237210266 PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS PTAN 9733785216 444 W South Orange Avenue South Orange NJ 07079 Virginia Donchez Treasurer 9733785216 2025-11-11 1 2024 2025-03-06 01:10:19Z X X southmountainpta.membershiptoolkit.com X X 173967 X 27234 17058 1569 29 0 0 0 57147 55976 54864 58259 14954 8007 6947 0 111096 7359 0 0 19138 0 0 70396 96893 14203 103938 0 118141 X 104043 118460 0 0 0 0 104043 118460 105 319 103938 118141 The PTA promotes support for quality public education by acting as a liaison to help the community understand the problems and needs of education. The PTA also provides support of education by supplying time and finances for educational enhancements. To provide cultural events to students that would have otherwise not been provided by the school's budget 0 13847 To build a school community where parents, teachers and students can meet and provide support to the school. 0 57801 To provide much needed supplies to classrooms, lunch program, teacher development, technology equipment and facility enhancement 0 12338 Scholarship and Teacher Grants 7360 7360 91346 Meisha Williams Bertels President 10.00 0 0 0 Jillian Howell Vice President 10.00 0 0 0 Virginia Donchez Treasurer 10.00 0 0 0 Adrienne Davis Recording Secretary 10.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Treasurer 444 W South Orange Avenue South Orange NJ 07079 9733785216 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1950 1875 5787 21095 28803 59510 47462 100466 105460 80992 87988 422368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49412 102341 111247 102087 116791 481878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 481878 0 0 0 0 0 0 15 11 36 41 29 132 15 11 36 41 29 132 0 0 0 0 0 0 0 0 0 0 0 0 49427 102352 111283 102128 116820 482010 0.99973 0.9998 0.00027 0.0002 X School Fair 11526 0 11526 0 0 0 2755 8972 400 5th Grade Pie Sale 8048 0 8048 0 0 0 6169 0 0 2 13320 0 13320 0 0 0 3223 725 558 32894 0 32894 0 0 0 12147 9697 958 22802 10092 57147 26920 9046 57147 0 0 26920 9046 35966 21181 NJ 1 0 1 0 0 1 Treasurer 444 W South Orange Avenue South Orange NJ 07079 0 Wild Willy's Casino Events 6385 Managed table games and raffle ticket distribution X 1 21181 Schedule G, Part III, Line 16 Third Party Vendor managed table games and awarded raffle tickets for winnings. Schedule G, Part III, Line 17a All proceeds from the gaming were to become part of the General Fund of the PTA and be used for its mission purposes Schedule G, Part III, Line 17b All proceeds were spent towards the mission of the PTA Form 990-EZ, Part I, Line 16 Description;Amount^Accounting Software;850|Bank and Processing Fees;3919|Community;8970|Cultural Arts;253|Fifth Grade Activities;20191|Filing Fees;163|Fish Tank;1990|Insurance;301|Library Expenses;2890|Lunch and Recess Supplies;1669|Office Expenses;314|Phys Ed Program Supplies;1465|Principal's Fund;4432|School Musical Expense;3903|School Newspaper;811|School Spirit Day;530|School Support;2516|Student Council Fund;10101|Teacher and Staff Appreciation;5128^Total;70396^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Other Liability;243|Membership Dues NJ PTA;76^Total;319^