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Nonprofit · EIN 23-7212764

PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS

Also known as 18605 UNION SCHOOL PTA

Tax-exempt · RUTHERFORD, NJ 07070

Financials

$45K$60K2022$54K$33K2023$48K$50K2024
Revenue Expenses · by fiscal year end
Financials of PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$48,047$49,732-$1,685$47,306–$47,306
June 30, 2024990-EZ$54,146$32,657$21,489$48,991–$48,991
June 30, 2023990-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.

NameTitleHours / weekCompensation
Alyssa DimitroffPresident0$0
Lori RosarioVice President0$0
Kelly LancasterVice President0$0
Tracy LeighTreasurer0$0
Carissa CokeleyRecording Sec0$0
Devon SorianoCorrespond Sec0$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Alyssa DimitroffPresident0$0
Kelly LancasterVice President0$0
Tracy LeighTreasurer0$0
Jennifer MazoneRecording Sec0$0
Jennifer ErsalesiCorrespond Sec0$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
ALYSSA DIMITROFFPRESIDENT10$0
LORI GRIFFINVICE PRESIDENT10$0
JASON CONETREASURER10$0
JENNIFER MAZZONERECORDING SECRETARY10$0
JENNIFER ERSALESICORRESPONDING SECRETARY10$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.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Student Support And Educational Enrichment
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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
Assets (IRS master file)
$47,306
Income (IRS master file)
$142,629

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$48,047$49,732$47,306IRS
990-EZJune 2024$54,146$32,657$48,991XML
990-EZJune 2023$45,493$60,370$27,502XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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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