2025-12-16T09:52:42-06:00 2025-06-30 204116860 SCHEIDEL SULLIVAN & LANNI CPA LLC 145 N FRANKLIN TURNPIKE SUITE 303 RAMSEY NJ 074461634 990EZ 2024-07-01 223766888 JULIA A TRAPHAGEN PARENT SCHOOL ORGANIZATION JULI 2014450730 153 SUMMIT AVENUE WALDWICK NJ 07463 STEPHANIE STAVRIANOS PRESIDENT 2014450730 2025-11-17 1 0 TIMOTHY J SULLIVAN CPA P01216504 2012362226 2025-11-14 2024 2025-03-06 01:10:19Z X X N/A X X 134809 X 1490 133242 65838 67404 77 68971 4872 66400 71272 -2301 47009 0 44708 X 67676 65375 67676 65375 20667 20667 47009 44708 X TO ASSIST JULIA A. TRAPHAGEN ELEMENTARY SCHOOL IN THE EDUCATION PROCESS. TO PROVIDE FOR THE HIGHEST ADVANTAGE IN EDUCATION FOR ALL STUDENTS OF JULIA A. TRAPHAGEN ELEMENTARY SCHOOL OF WALDWICK, NJ. 0 0 0 DANA DELUCCA PRESIDENT 0.00 0 0 0 CONCHETTA SCHLIT VICE PRESIDENT/COMMUNITY A 0.00 0 0 0 LOREDENA GABRIELE RECORDING SECRETARY 0.00 0 0 0 SAMANTHA HOULTON CORRESPONDING SECRETARY 0.00 0 0 0 LORI ANN YOUHAS TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ JULIA A TRAPHAGEN PARENT SCHOOL ORG 153 SUMMIT AVENUE WALDWICK NJ 07463 2014450730 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2648 4950 2383 4113 1490 15584 68070 78549 103174 150528 133242 533563 70718 83499 105557 154641 134732 549147 0 0 0 549147 30 51 68 80 77 306 30 51 68 80 77 306 70748 83550 105625 154721 134809 549453 0.99940 0.99950 0.00060 0.00050 X FUN RUN 64113 64113 5715 12 69129 69129 60123 133242 133242 65838 65838 67404 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 77. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,338. DESCRIPTION: SCHOOL EXPENSES FUNDED. AMOUNT: 26,555. DESCRIPTION: SCHOOL MAINTENANCE/GROUNDS PROJECTS FUNDED. AMOUNT: 33,507. TOTAL TO FORM 990-EZ, LINE 16: 66,400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PRINCIPAL'S CONTINGENCY. BEG. OF YEAR AMOUNT: 20,667. END OF YEAR AMOUNT: 20,667. 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.