Nonprofit · EIN 23-7214548
NORTH HALEDON PTO
Tax-exempt · NORTH HALEDON, NJ 07508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $83,272 | $79,764 | $3,508 | $113,621 | – | $113,621 |
| June 30, 2024 | 990-EZ | $66,557 | $49,877 | $16,680 | $28,100 | – | $28,100 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $2,494
- Program service revenue
- $41,346
- Investment income
- $0
- Net income from fundraising events
- $39,432
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Occupancy
- $29,137
- Other expenses
- $50,227
- Program services (functional)
- $45,893
Balance sheet and other
- Total assets, start of year
- $110,113
- Total assets, end of year
- $113,621
- Total liabilities, end of year
- –
- Net assets, end of year
- $113,621
- Cash, savings and investments
- $113,621
- Gross receipts
- $132,440
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 |
|---|---|---|---|
| JENNIFER MENDILLO | PRESIDENT | 5 | $0 |
| LEXIE MARMO | VICE PRESIDENT | 5 | $0 |
| JENNIFER PERCELLI | TREASURER | 5 | $0 |
| ERICA HUTER | CORRESPONDING SECRETARY | 5 | $0 |
| DANIELLE DEVARSO | WEB COORDINATOR | 5 | $0 |
| TONILYN PERAGALLLO | RECORDING SECRETARY | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER LOCOGNATA | PRESIDENT | 5 | $0 |
| JESSICA TOMASI0 | VICE PRESIDENT | 5 | $0 |
| JENNIFER PERCELLI | TREASURER | 5 | $0 |
| TONILYNN PERGALLO | SECRETARY | 5 | $0 |
| JENNIFER MENDILLO | WEB COORDINATOR | 5 | $0 |
| DANIELLE DEVARSO | RECORDING SECRETARY | 5 | $0 |
| Lexie Marmo | Corresponding Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 515 HIGH MOUNTAIN RD, NORTH HALEDON, NJ 07508-2603
- In care of
- % HEATHER LOCOGNATA
- Mailing address (990-N for 2021)
- 515 High Mountain Rd, North Haledon NJ 07508
- Principal officer (990-N for 2021)
- Heather LaCognata, 515 HIGH MOUNTAIN ROAD, North Haledon NJ 07508
- Signed the 990-EZ
- Susan Kozlowski, Accountant
Mission
Providing services for the for the teachers students and their families in the North Haledon School District.
Program accomplishments
- Book fair - Program that provides students with the opportunity to purchase books and book related items. This program also helps teachers receive wish list books for their classrooms.Expenses $14,340
- Family Fun Night - Program that provides activities for families so they can come out and spend time together. This program promotes family bonding & community involvement. It also provides a fun and either educational or physical activity for the family to do together.Expenses $8,085
- Holiday Shop - Program that provides the students the opportunity to purchase affordable gifts for their friends and family. This program teach children how to plan & budget for shopping. They also learn how to pick out their own items when shopping and how to check out at a cash register.Expenses $6,819
- Various Programs -Trep$ School Clubs Class Parties Hospitality Graduation Celebrations School Trips etc.Expenses $16,649
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
- 23-7214548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $113,621
- Income (IRS master file)
- $132,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $83,272 | $79,764 | $113,621 | XML |
| 990-EZ | June 2024 | $66,557 | $49,877 | $28,100 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Heather LaCognata | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Heather LaCognata | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 23-7214548).
Questions about NORTH HALEDON PTO
- What is the EIN of NORTH HALEDON PTO?
- The employer identification number (EIN) of NORTH HALEDON PTO is 23-7214548.
- Is NORTH HALEDON PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTH HALEDON PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH HALEDON PTO 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 NORTH HALEDON PTO 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 NORTH HALEDON PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of NORTH HALEDON PTO?
- The 990-N for 2021 names Heather LaCognata.
- Who are the officers and directors of NORTH HALEDON PTO?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH HALEDON PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,272, expenses of $79,764 and total assets of $113,621 at year end.
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