Nonprofit · EIN 23-7212764
PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
Also known as 18605 UNION SCHOOL PTA
Tax-exempt · RUTHERFORD, NJ 07070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $48,047 | $49,732 | -$1,685 | $47,306 | – | $47,306 |
| June 30, 2024 | 990-EZ | $54,146 | $32,657 | $21,489 | $48,991 | – | $48,991 |
| June 30, 2023 | 990-EZ | $45,493 | $60,370 | -$14,877 | $27,502 | – | $27,502 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,238
- Investment income
- $6
- Net income from fundraising events
- $28,803
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,412
- Other expenses
- $45,320
- Program services (functional)
- $45,119
Balance sheet and other
- Total assets, start of year
- $48,991
- Total assets, end of year
- $47,306
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,306
- Cash, savings and investments
- $47,306
- Gross receipts
- $142,629
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Dimitroff | President | 0 | $0 |
| Lori Rosario | Vice President | 0 | $0 |
| Kelly Lancaster | Vice President | 0 | $0 |
| Tracy Leigh | Treasurer | 0 | $0 |
| Carissa Cokeley | Recording Sec | 0 | $0 |
| Devon Soriano | Correspond Sec | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Dimitroff | President | 0 | $0 |
| Kelly Lancaster | Vice President | 0 | $0 |
| Tracy Leigh | Treasurer | 0 | $0 |
| Jennifer Mazone | Recording Sec | 0 | $0 |
| Jennifer Ersalesi | Correspond Sec | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA DIMITROFF | PRESIDENT | 10 | $0 |
| LORI GRIFFIN | VICE PRESIDENT | 10 | $0 |
| JASON CONE | TREASURER | 10 | $0 |
| JENNIFER MAZZONE | RECORDING SECRETARY | 10 | $0 |
| JENNIFER ERSALESI | CORRESPONDING SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 359 UNION AVE, RUTHERFORD, NJ 07070-1519
- In care of
- % PTA OFFICER
- Signed the 990-EZ
- Tracy Leigh, Treasurer
- Phone
- (201) 438-7675
- Return prepared by
- TAX-ON-TIME
Mission
To promote educational, cultural, and recreational programs for the students of Union School.
Program accomplishments
- Student Support And Educational EnrichmentExpenses $45,119 · grants $3,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7212764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 2268: PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
- Assets (IRS master file)
- $47,306
- Income (IRS master file)
- $142,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $48,047 | $49,732 | $47,306 | IRS |
| 990-EZ | June 2024 | $54,146 | $32,657 | $48,991 | XML |
| 990-EZ | June 2023 | $45,493 | $60,370 | $27,502 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 23-7212764).
Questions about PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS
- What is the EIN of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
- The employer identification number (EIN) of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS is 23-7212764.
- Is PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Which annual return does PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS 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 PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS 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 PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $48,047, expenses of $49,732 and total assets of $47,306 at year end.
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