Nonprofit · EIN 22-3702624
CLOSTER PARENT TEACHER ORGANIZATION
Tax-exempt · CLOSTER, NJ 07624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,117,308 | $1,161,556 | -$44,248 | $516,061 | $0 | $516,061 |
| June 30, 2024 | 990 | $1,129,570 | $1,125,699 | $3,871 | $560,309 | $0 | $560,309 |
| June 30, 2023 | 990 (amended) | $263,146 | $253,145 | $10,001 | $449,912 | $0 | $449,912 |
| June 30, 2022 | 990 | $432,710 | $318,528 | $114,182 | $439,911 | $0 | $439,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,701
- Membership dues
- $313
- Program service revenue
- $1,097,750
- Investment income
- $14
- Other revenue
- $3,843
Expenses
- Grants and similar amounts paid
- $122,600
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,748
- Program services (functional)
- $1,145,042
- Management and general (functional)
- $16,514
Balance sheet and other
- Total assets, start of year
- $560,309
- Total assets, end of year
- $516,061
- Total liabilities, end of year
- $0
- Net assets, end of year
- $516,061
- Net assets without donor restrictions
- $516,061
- Gross receipts
- $1,198,292
- Employees
- 0
- Volunteers
- 85
- Year formed
- 2003
- 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 |
|---|---|---|---|
| DANIT SCHWARTZ | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| JEANETTE LEE | CO-PRESIDENT/CO-VP HOSPITALITY Trustee or director, Officer | 5 | $0 |
| ERICA GRINDLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANGELA FERULLO | PUBLIC RELATIOSN Trustee or director, Officer | 5 | $0 |
| BANSRI DESAI | CO-VP COMMUNICATIONS Trustee or director, Officer | 5 | $0 |
| BRUNA SPOTO | CO-VP COMMUNICATIONS Trustee or director, Officer | 5 | $0 |
| AVISHAG RAVID | CO-VP FUNDRAISING Trustee or director, Officer | 5 | $0 |
| NOA RAAB | CO-VP FUNDRAISING Trustee or director, Officer | 5 | $0 |
| LIZ FANELLI | CO-VP HOSPITALITY Trustee or director, Officer | 5 | $0 |
| KELLY MARTINS | CO-VP STUDENT ACTIVITIES Trustee or director, Officer | 5 | $0 |
| MONICA JETHANI | CO-VP LUNCH Trustee or director, Officer | 5 | $0 |
| NATALIA NOVAK | CO-VP LUNCH Trustee or director, Officer | 5 | $0 |
| MOR EDRI | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| LIBBY CHORON | CO-TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIT SCHWARTZ | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| JEANETTE LEE | CO-PRESIDENT/CO-VP HOSPITALITY Trustee or director, Officer | 5 | $0 |
| ERICA GRINDLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANGELA FERULLO | PUBLIC RELATIONS Trustee or director, Officer | 5 | $0 |
| BANSRI DESAI | CO - VP COMMUNICATIONS Trustee or director, Officer | 5 | $0 |
| BRUNA SPOTO | CO - VP COMMUNICATIONS Trustee or director, Officer | 5 | $0 |
| AVISHAG RAVID | CO - VP FUNDRAISING Trustee or director, Officer | 5 | $0 |
| NOA RAAB | CO - VP FUNDRAISING Trustee or director, Officer | 5 | $0 |
| KELLY MARTINS | CO - VP STUDENT ACTIVITIES Trustee or director, Officer | 5 | $0 |
| MONICA JETHANI | CO - VP LUNCH Trustee or director, Officer | 5 | $0 |
| NATALIA NOVAK | CO - VP LUNCH Trustee or director, Officer | 5 | $0 |
| MOR EDRI | CO - TREASURER Trustee or director, Officer | 5 | $0 |
| LIBBY CHORON | CO - TREASURER Trustee or director, Officer | 5 | $0 |
| LIZ FANELLI | CO - VP HOSPITALITY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIT SCHWARTZ | CO-PRESIDENT Officer | 5 | $0 |
| JEANETTE LEE | CO-PRESIDENT & CO-VP HOSPITALITY Officer | 5 | $0 |
| BANSRI DESAI | CO-VP COMMUNICATIONS Officer | 5 | $0 |
| BRUNA SPOTO | CO-VP COMMUNICATIONS Officer | 5 | $0 |
| ANGELA FERULLO | PUBLIC RELATIONS Officer | 5 | $0 |
| AVISHAG RAVID | CO-VP FUNDRAISING Officer | 5 | $0 |
| NOA RAAB | CO-VP FUNDRAISING Officer | 5 | $0 |
| LIZ FANELLI | CO-VP HOSPITALITY & CLASS PARENTS Officer | 5 | $0 |
| MONICA JETHANI | CO-VP LUNCH Officer | 5 | $0 |
| NATALIA NOVACK | CO-VP LUNCH Officer | 5 | $0 |
| LIBBY CHORON | CO-TREASURER Officer | 5 | $0 |
| MOR EDRI | CO-TREASURER Officer | 5 | $0 |
| ERICA GRINDLEY | SECRETARY Officer | 5 | $0 |
| KELLY MARTINS | CO-VP STUDENT ACTIVITIES Officer | 5 | $0 |
| TARA CLARK | CO-VP STUDENT ACTIVITIES Officer | 5 | $0 |
990 for the year ended June 30, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIT SCHWARTZ | CO-PRESIDENT Officer | 5 | $0 |
| JEANETTE LEE | CO-PRESIDENT & CO-VP HOSPITALITY Officer | 5 | $0 |
| BANSRI DESAI | CO-VP COMMUNICATIONS Officer | 5 | $0 |
| BRUNA SPOTO | CO-VP COMMUNICATIONS Officer | 5 | $0 |
| ANGELA FERULLO | PUBLIC RELATIONS Officer | 5 | $0 |
| AVISHAG RAVID | CO-VP FUNDRAISING Officer | 5 | $0 |
| NOA RAAB | CO-VP FUNDRAISING Officer | 5 | $0 |
| LIZ FANELLI | CO-VP HOSPITALITY & CLASS PARENTS Officer | 5 | $0 |
| MONICA JETHANI | CO-VP LUNCH Officer | 5 | $0 |
| NATALIA NOVACK | CO-VP LUNCH Officer | 5 | $0 |
| LIBBY CHORON | CO-TREASURER Officer | 5 | $0 |
| MOR EDRI | CO-TREASURER Officer | 5 | $0 |
| ERICA GRINDLEY | SECRETARY Officer | 5 | $0 |
| KELLY MARTINS | CO-VP STUDENT ACTIVITIES Officer | 5 | $0 |
| TARA CLARK | CO-VP STUDENT ACTIVITIES Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 340 HOMANS AVE, CLOSTER, NJ 07624-2948
- Principal officer (990 for 2024)
- DANIT SCHWARTZ, 340 HOMANS AVE, CLOSTER, NJ 07624
- Signed the 990
- DANIT SCHWARTZ, CO-PRESIDENT
- Phone
- (201) 768-3360
- Website
- WWW.CLOSTERPTO.ORG
- Return prepared by
- DOEREN MAYHEW
Mission
SUPPORT EDUCATION AND DEVELOPMENTAL, PHYSICAL, RECREATIONAL AND CULTURAL ENRICHMENT OF THE CLOSTER PUBLIC SCHOOL CHILDREN
Program accomplishments
- VARIOUS EDUCATIONAL ENRICHMENT PROGRAMS INCLUDING AFTER SCHOOL PROGRAMS, TRIPS, ETC.Expenses $199,103 · revenue $38,064
- LUNCH SERVICESExpenses $812,296 · revenue $1,053,985
- OTHER PROGRAM SERVICESExpenses $133,643 · grants $122,600 · revenue $9,544
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
- 22-3702624
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $516,061
- Income (IRS master file)
- $1,198,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,117,308 | $1,161,556 | $516,061 | XML |
| 990 | June 2024 | $1,129,570 | $1,125,699 | $560,309 | XML |
| 990 | June 2023 | $0 | $0 | $0 | XML |
| 990 | June 2022 | $432,710 | $318,528 | $439,911 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 22-3702624).
Questions about CLOSTER PARENT TEACHER ORGANIZATION
- What is the EIN of CLOSTER PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of CLOSTER PARENT TEACHER ORGANIZATION is 22-3702624.
- Is CLOSTER PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CLOSTER PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOSTER PARENT TEACHER ORGANIZATION 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 CLOSTER PARENT TEACHER ORGANIZATION 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 CLOSTER PARENT TEACHER ORGANIZATION 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 CLOSTER PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names DANIT SCHWARTZ.
- Who are the officers and directors of CLOSTER PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CLOSTER PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,117,308, expenses of $1,161,556 and total assets of $516,061 at year end.
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