2025-09-08T05:56:13-07:00 2024-07-31 990EZ 2023-08-01 222471108 Thomas E Harrington PTO THOM 8562341610 514 Mount Laurel Road Mount Laurel NJ 08054 Geroloma Grottini Treasurer 8562341610 2024-10-30 true 2023 2025-03-06 01:10:19Z X X X N/A X X 118729 X 5759 0 1415 29 0 0 55933 26884 29049 30121 24284 5837 25472 67561 500 66 66312 66878 683 64291 1 64975 64291 64975 0 0 0 0 64291 64975 0 0 64291 64975 X Enhance learning and social experiences for students, teachers, and staff. Clubs 0 23004 6th Grade Celebration 0 18090 Staff Appreciation/Lunches 0 8332 Assemblies $2972.00, 8th Grade Field Trip Buses $3000, Guidance Nees $530, Ice Cream Social $400.36, Sunshine Fund $58.64, Parent Meet and Greet $138.73, 7th Grade Dances $1939.14.Amended to include 8th grade dances $7,126.70. 0 16166 65592 Lainie Rogers Co-President 6.00 0 0 0 Pam Booser Co-President 6.00 0 0 0 Lisa Corrato Co-VP Harrington 1.00 0 0 0 Kristine Curry Co-VP Harrington 1.00 0 0 0 Geri Grottini Treasurer 2.00 0 0 0 Christina Huelbig Financial Secretary 1.50 0 0 0 Michelle Burgess Co VP Hartford 1.50 0 0 0 Kelly Merle Co VP Hartford 1.00 0 0 0 Christy Gallo VP Communications 1.00 0 0 0 Leeann Truax Parliamentarian 1.00 0 0 0 Anne Myers Member at Large 1.00 0 0 0 false false false false false false false 0 0 false false NJ Geri Grottini 13 Sheffield Lane Mount Laurel NJ 08054 6093047565 false false false false false false false false false false false NONE NONE true X 0 0 3130 2797 7072 6777 7174 26950 72366 15982 78578 120036 111526 398488 0 0 75496 18779 85650 126813 118700 425438 0 0 0 425438 26 14 17 24 29 110 26 14 17 24 29 110 425548 0.99970 0.99970 0.00030 0.00030 X Book Fairs 25099 25099 16841 Coin Wars 6116 6116 244 244 1 24718 24718 2521 2944 4090 55933 55933 2521 3188 21175 26884 29049 Pt III, Line 31 Assemblies $2972.00, 8th Grade Field Trip Buses $3000, Guidance Nees $530, Ice Cream Social $400.36, Sunshine Fund $58.64, Parent Meet and Greet $138.73, 7th Grade Dances $1939.14. Other Sch G Part II (C) Other Events 1, Gross receipts Line 1 increased. Line 9 Other direct expenses Elementary School Profit Share from ticket sales increased. Other Schedule A Part III Section A Line 1 column (e) 2023 and Line 2 column (e) 2023 increased. Other Schedule A Part III Section B Line 10a column (e) 2023 increased. Other Part I Line 1 increased contributions, gifts, due to Treasurer using wrong year end data. Line 3 increased membership dues to misclassification of income. Line 4 Investment Income increased due to Treasurer using wrong year end data. Line 6b increased due to Treasurer using wrong year end data. Line 6c increased due to Treasurer using wrong year end data. Line 7a and 7b increased due to Treasurer using wrong year end data. Line 8 increased due to Treasurer using wrong year end data. Other expenses Line 16 Bank charges increased, 8th grade dances increased, luncheon/teacher appreciation increased, Clubs added as excluded in original submission, 6th Grade Celebration increased, Office supplies increased due to Treasurer providing using wrong year end data. Other Part II Line 22 decreased to reflect correct cash balance after adjusting and reconciling bank statements to correct data. Other Part III Line 28 Clubs added as largest expense, Line 29 and 30 category changed and expense increased. Pt III, Line 31 Amended to include 8th grade dances $7,126.70. Form 990EZ, Part I, Line 8 Revenue from 6th grade celebration, 7th/8th grade dances 25472. Form 990EZ, Part I, Line 10 Scholarships; Charitable; Lenape High School: 235 Hartford Road, Medford, NJ, 08055; none, 500. Form 990EZ, Part I, Line 16 Bank charges 78. Form 990EZ, Part I, Line 16 Annual Report Filing 33. Form 990EZ, Part I, Line 16 Sunshine Fund 59. Form 990EZ, Part I, Line 16 Ice Cream Social 400. Form 990EZ, Part I, Line 16 8th Grade Dances 7127. Form 990EZ, Part I, Line 16 Guidance Needs 530. Form 990EZ, Part I, Line 16 Luncheons/Teacher Appreciation 8332. Form 990EZ, Part I, Line 16 Parent Meet & Greet 139. Form 990EZ, Part I, Line 16 Assemblies 2972. Form 990EZ, Part I, Line 16 7th Grade Dances 1939. Form 990EZ, Part I, Line 16 Clubs 23004. Form 990EZ, Part I, Line 16 NJ Charity Registration Fees 150. Form 990EZ, Part I, Line 16 Insurance 134. Form 990EZ, Part I, Line 16 6th Grade Celebration 18090. Form 990EZ, Part I, Line 16 Office supplies 205. Form 990EZ, Part I, Line 16 Dues and Subscriptions 120. Form 990EZ, Part I, Line 16 Field Trip Buses (8th grade) 3000. Form 990EZ, Part I, Line 20 Rounding due to cents 1.