2026-02-16T06:06:48Z 2025-09-30 990EZ 2024-10-01 223392303 Indian Fields PTO INDI 7328227694 359 Ridge Road Dayton NJ 08810 Lynn Monday PTO President through June 2025 7328227694 2026-02-16 2024 2025-03-06 01:10:19Z X X X X 68704 39441 0 0 0 0 0 0 0 22461 21079 1382 5107 4285 822 1695 43340 33095 0 0 200 0 0 2107 35402 7938 10286 0 18224 10286 18224 0 0 0 0 10286 18224 0 0 10286 18224 The purpose of the Indian Fields PTO is to promote education, citizenship, and mutual respect among students, staff, and families of the Indian Fields community. This organization will serve as the connecting link between the school. the home, and the community. Some PTO activities could include coordination volunteer activities, raising funds for school related activities or equipment, and working with other PTA/PTOs in the South Brunswick school district for the betterment of the community at large. 1) Expenses related to running Readathon fundraiser including prizes and adventures ($7604); impacts all students and staff 2) Staff Hospitality snacks and meals ($4370); approx 80 staff members throughout the year; 3) Purchase of Spiritwear Inventory to Sell to Staff and Students ($4,227); impacts entire school 16201 16201 Lynn Monday President 40 0 Chelsie Repka Vice President 4 0 Kate Smith Volunteer Coordinator 20 0 Ujjwala Patil Dhavalikar Secretary 4 0 Ramya Ramesh Treasurer 4 0 Tia Bechaalany Secretary 4 0 false false false false false 0 false false 0 0 0 false 0 0 false Lynn Monday 359 Ridge Road Dayton NJ 08810 7328227694 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 33027 39230 72257 37413 29474 66887 0 0 0 0 0 0 0 0 0 0 0 0 70440 68704 139144 0 0 0 0 0 0 0 0 0 0 0 0 139144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70440 68704 139144 1.00000 1.00000 0.00000 0.00000 X X 0 0 0 Spiritwear 5106 5106 0 0 0 0 4227 Book Fair 7340 7340 5653 5 10015 10015 11199 22461 0 22461 0 0 0 0 0 21079 21079 1382 990-EZ, Part I, Line 10 Grants and similar amounts paid for us relates to the support we provide to the school through the supplies we purchase (like recess equipment, garden supplies); staff appreciation snacks, sponsorship of school activities (like the pumpkin patch, 5th grade trip) 990-EZ, Part I, Line 16 $1000 related to transfer of money from money market account to checking account) offset in line ez8; other expenses relate to PTO insurance, moneyminder software, tax and charity filing fees 990-EZ, Part I, Line 8 $1000 related to transfer of money from money market account to checking account) offset in line ez16; other income relates to returns