2026-06-15T08:55:59-05:00 2025-06-30 994260840 DOEREN MAYHEW 10 WINTHROP ST ROCHESTER NY 14607 990 2024-07-01 223702624 CLOSTER PARENT TEACHER ORGANIZATION CLOS 2017683360 340 HOMANS AVE CLOSTER NJ 07624 DANIT SCHWARTZ CO-PRESIDENT 2017683360 2026-06-11 1 1 LORI JANSEN P00992565 5856732600 2026-06-10 2024 2025-03-06 01:10:19Z DANIT SCHWARTZ 340 HOMANS AVE CLOSTER NJ 07624 1198292 0 X WWW.CLOSTERPTO.ORG X 2003 NJ SUPPORT EDUCATION AND DEVELOPMENTAL, PHYSICAL, RECREATIONAL AND CULTURAL ENRICHMENT OF THE CLOSTER PUBLIC SCHOOL CHILDREN 14 14 0 85 0 0 55797 15701 1050783 1097750 144 14 22846 3843 1129570 1117308 122500 122600 0 0 0 0 0 0 0 1003199 1038956 1125699 1161556 3871 -44248 560309 516061 0 0 560309 516061 SUPPORT EDUCATION AND DEVELOPMENTAL, PHYSICAL, RECREATIONAL AND CULTURAL ENRICHMENT OF THE CLOSTER PUBLIC SCHOOL CHILDREN 0 0 199103 38064 VARIOUS EDUCATIONAL ENRICHMENT PROGRAMS INCLUDING AFTER SCHOOL PROGRAMS, TRIPS, ETC. 812296 1053985 LUNCH SERVICES 133643 122600 9544 OTHER PROGRAM SERVICES 1145042 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 2017683360 340 HOMANS AVE CLOSTER NJ 07624 X DANIT SCHWARTZ CO-PRESIDENT 5.00 X X 0 0 0 JEANETTE LEE CO-PRESIDENT/CO-VP HOSPITALITY 5.00 X X 0 0 0 ERICA GRINDLEY SECRETARY 5.00 X X 0 0 0 ANGELA FERULLO PUBLIC RELATIOSN 5.00 X X 0 0 0 BANSRI DESAI CO-VP COMMUNICATIONS 5.00 X X 0 0 0 BRUNA SPOTO CO-VP COMMUNICATIONS 5.00 X X 0 0 0 AVISHAG RAVID CO-VP FUNDRAISING 5.00 X X 0 0 0 NOA RAAB CO-VP FUNDRAISING 5.00 X X 0 0 0 LIZ FANELLI CO-VP HOSPITALITY 5.00 X X 0 0 0 KELLY MARTINS CO-VP STUDENT ACTIVITIES 5.00 X X 0 0 0 MONICA JETHANI CO-VP LUNCH 5.00 X X 0 0 0 NATALIA NOVAK CO-VP LUNCH 5.00 X X 0 0 0 MOR EDRI CO-TREASURER 5.00 X X 0 0 0 LIBBY CHORON CO-TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 313 15388 15701 LUNCH 611110 1053985 1053985 STUDENT ACTIVITIES 611110 38064 38064 OTHER PROGRAM SERVICES 611110 5701 5701 1097750 14 14 80984 15388 80984 0 OTHER INCOME 900099 3843 3843 3843 1117308 1101593 0 14 114500 114500 8100 8100 4748 4748 1005 1005 2964 2964 11043 11043 7392 7392 LUNCH 812296 812296 STUDENT ACTIVITIES 199103 199103 LICENSES AND PERMITS 405 405 1161556 1145042 16514 0 417483 373220 142826 142841 560309 516061 0 0 X 560309 516061 560309 516061 560309 516061 -44248 0 X 0 0 0 X 16099 20276 955 55797 15701 108828 113105 902798 807301 1073629 1098567 3995400 129204 923074 808256 1129426 1114268 4104228 0 0 0 4104228 954 772 411 144 14 2295 954 772 411 144 14 2295 130158 923846 808667 1129570 1114282 4106523 0.99940 0.99900 0.00060 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DINNER DANCE 38640 6857 31783 31783 BOOK FAIRS 26990 11641 15349 15349 6 30742 -3110 33852 33852 96372 15388 80984 80984 80984 0 0 CLOSTER BOARD OF EDUCATION 340 HOMANS AVE CLOSTER NJ 07624 226001734 114500 0 TO SUPPORT SCHOOL DISTRICT SCHOLARSHIPS 8 8100 FORM 990, PART VI, SECTION B, LINE 11B FORM IS REVIEWED UPON RECEIPT BY EXECUTIVE COMMITTEE IN CONJUCTION WITH THE TREASURER PRIOR TO FILING. QUESTIONS REGARDING PROFIT OR LOSS ON SPECIFIC PROGRAMS AND/OR FUNDRAISING CAN BE RAISED AND ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST