Nonprofit · EIN 20-8695766
PTO OF THE CHATHAMS INC
Tax-exempt · CHATHAM, NJ 07928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $862,144 | $861,014 | $1,130 | $553,832 | $0 | $553,832 |
| June 30, 2024 | 990 | $775,150 | $859,828 | -$84,678 | $555,202 | $2,500 | $552,702 |
| June 30, 2023 | 990 | $747,913 | $683,584 | $64,329 | $649,307 | $19,614 | $629,693 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $426,587
- Membership dues
- $70,742
- Program service revenue
- $424,354
- Investment income
- $7
- Net income from gaming
- $11,196
- Other revenue
- $11,196
Expenses
- Grants and similar amounts paid
- $8,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Program services (functional)
- $801,207
- Management and general (functional)
- $59,807
Balance sheet and other
- Total assets, start of year
- $555,202
- Total assets, end of year
- $553,832
- Total liabilities, end of year
- $0
- Net assets, end of year
- $553,832
- Net assets without donor restrictions
- $553,832
- Gross receipts
- $953,329
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2007
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA MARCHIGIANO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALISA VOLPICELLI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELANIE FOREHAND-KELLY | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| CHRISSY ESTEVE | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| MELISSA BAILEY | CO-SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIA ALDEN | CO-SECRETARY Trustee or director, Officer | 2 | $0 |
| KRISTIN LAZURE | WEBMASTER Trustee or director | 2 | $0 |
| TAMSYN JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA BAILEY | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIA ALDEN | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANDREA O'BRIEN | CO-VP Trustee or director, Officer | 2 | $0 |
| MELISSA WALKER | CO-VP Trustee or director, Officer | 2 | $0 |
| MEGAN RYAN | TREASURER Trustee or director, Officer | 2 | $0 |
| TAMARA AUE | CO-SECRETARY Trustee or director, Officer | 2 | $0 |
| LAURA HALLIGAN | CO-SECRETARY Trustee or director, Officer | 2 | $0 |
| KATIE YOUNG | WEBMASTER Trustee or director, Officer | 2 | $0 |
| TAMSYN JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
| EILEEN BLOM | TRUSTEE Trustee or director | 2 | $0 |
| KRISTIN LAZURE | TRUSTEE Trustee or director | 2 | $0 |
| LEIGH YANOCHA | TRUSTEE Trustee or director | 2 | $0 |
| MELANIE FOREHAND-KELLY | TRUSTEE Trustee or director | 2 | $0 |
| CHRISSY ESTEVE | TRUSTEE Trustee or director | 2 | $0 |
| CHRISSY MEIERDIERCK | TRUSTEE Trustee or director | 2 | $0 |
| DEVI BHOLA | TRUSTEE Trustee or director | 2 | $0 |
| LAURA MARCHIGIANO | TRUSTEE Trustee or director | 2 | $0 |
| ALISA VOLPICELLO | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY LYONS | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINA NORCIA | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| RUBYNA ZITO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIN BURGO | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| NICOLE MAHONEY | CO-SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRISTINE ELIA | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| LARISSA WILSON | WEBMASTER Trustee or director, Officer | 2 | $0 |
| LAURIE NYALIS | CO-SECRETARY Trustee or director, Officer | 2 | $0 |
| MELISSA BAILEY | OFFICER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 104, CHATHAM, NJ 07928-0104
- In care of
- % BRAD M KAPLAN
- Principal officer (990 for 2024)
- CHRISSY ESTEVE, PO BOX 104, CHATHAM, NJ 07928
- Signed the 990
- CHRISSY ESTEVE, CO-TREASURER
- Phone
- (973) 903-7762
- Website
- WWW.CHATHAMPTO.COM
- Return prepared by
- NISIVOCCIA LLP
Mission
THE PTO OF THE CHATHAM'S MISSION IS TO BUILD SUPPORTIVE RELATIONSHIPS AND TO SERVICE THE NEEDS OF THE SCHOOLS OF CHATHAM BORO AND CHATHAM TOWNSHIP, NEW JERSEY.
Program accomplishments
- THE SCHOOL ENRICHMENT IS A PROGRAM PROVIDING CLASSES TO STUDENTS AFTER SCHOOL FOR A REASONABLE FEE. CLASSES PROVIDED ARE IN A VARIETY OF TOPICS SUCH AS SAT REVIEW, SPORTS, GAMES, MUSIC, ARTS AND CRAFTS.Expenses $801,207 · grants $8,000 · revenue $424,354
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8695766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $553,832
- Income (IRS master file)
- $953,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $862,144 | $861,014 | $553,832 | XML |
| 990 | June 2024 | $775,150 | $859,828 | $555,202 | XML |
| 990 | June 2023 | $747,913 | $683,584 | $649,307 | XML |
| 990 | June 2022 | $665,962 | $609,724 | $575,743 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8695766).
Questions about PTO OF THE CHATHAMS INC
- What is the EIN of PTO OF THE CHATHAMS INC?
- The employer identification number (EIN) of PTO OF THE CHATHAMS INC is 20-8695766.
- Is PTO OF THE CHATHAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PTO OF THE CHATHAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PTO OF THE CHATHAMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PTO OF THE CHATHAMS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTO OF THE CHATHAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PTO OF THE CHATHAMS INC?
- The 990 for the year ended June 30, 2025 names CHRISSY ESTEVE.
- Who are the officers and directors of PTO OF THE CHATHAMS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PTO OF THE CHATHAMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $862,144, expenses of $861,014 and total assets of $553,832 at year end.
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