2026-08-04T19:52:41-05:00 2026-06-30 510568821 THE GOODMAN GROUP 16 NORTH MAIN STREET MARLBORO NJ 07746 990EZ 2025-07-01 455164500 MILFORD BROOK PTO MILF 7327862790 20 GLOBAR TERRACE MANALAPAN NJ 07726 VERA MITTIGA TREASURER 7327862790 2026-08-04 1 ROBERT ENNIS P01433527 7327500021 2025 2025-03-06 01:10:19Z X X WWW.MERS.K12.NJ.US X X 128980 X 6522 4899 3 117556 70254 47302 58726 750 64578 65328 -6602 40142 0 33540 X 40861 33540 40861 33540 719 0 40142 33540 X TO PROVIDE FOR THE ART & CULTURAL NEEDS OF THE STUDENTS OF MILFORD BROOK SCHOOL TO PROVIDE FOR THE ART & CULTURAL NEEDS OF THE STUDENTS OF MILFORD BROOK SCHOOL 0 65327 65327 ANNA PESCE VICE PRESIDENT 10.00 0 0 0 VANESSA KETCHAM PRESIDENT 20.00 0 0 0 SUZANNE LO GUIDICE VICE PRESIDENT 10.00 0 0 0 DANUSIA ALLEN VICE PRESIDENT 10.00 0 0 0 VERA MITTIGA TREASURER 10.00 0 0 0 JENNIFER DIMINO CORRESPONDING SECRETARY 5.00 0 0 0 SARA FASULO VICE PRESIDENT 10.00 0 0 0 ANDREA GRECO RECORDING SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERA MITTIGA 20 GLOBAR TERRACE MANALAPAN NJ 07726 7327862790 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4592 5672 5927 6522 22713 84544 107661 137411 126284 117556 573456 84544 112253 143083 132211 124078 596169 0 0 0 596169 14 3 17 14 3 17 84544 112253 143083 132225 124081 596186 1.00000 1.00000 0.00000 X HALLOWEEN DANCE 8560 8560 2336 HOLIDAY FAIR 10594 10594 8037 7 74365 74365 49244 93519 93519 59617 59617 33902 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: OTHER INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT COSTS. AMOUNT: 16,293. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 1,048. DESCRIPTION: INSURANCE. AMOUNT: 355. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 222. DESCRIPTION: NJ ANNUAL REPORTS. AMOUNT: 183. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 534. DESCRIPTION: SCHOOL ASSEMBLIES. AMOUNT: 8,670. DESCRIPTION: SCHOOL DONATIONS. AMOUNT: 34,050. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 1,833. DESCRIPTION: TEACHERS DISCRETIONARY EXPENSE. AMOUNT: 1,290. TOTAL TO FORM 990-EZ, LINE 16: 64,578. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 0. 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.