Nonprofit · EIN 23-7382975
MONTVALE PARENTS TEACHERS ORGANIZATION
Tax-exempt · MONTVALE, NJ 07645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $121,714 | $139,801 | -$18,087 | $122,883 | $14,791 | $108,092 |
| June 30, 2024 | 990 | $86,923 | $55,104 | $31,819 | $142,607 | $16,428 | $126,179 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,259
- Program service revenue
- $44,392
- Investment income
- $81
- Net income from fundraising events
- $57,982
- Other revenue
- $57,982
Expenses
- Grants and similar amounts paid
- $57,769
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,600
- Program services (functional)
- $132,851
- Management and general (functional)
- $6,950
Balance sheet and other
- Total assets, start of year
- $142,607
- Total assets, end of year
- $122,883
- Total liabilities, end of year
- $14,791
- Net assets, end of year
- $108,092
- Net assets without donor restrictions
- $108,092
- Gross receipts
- $246,269
- Employees
- 0
- Volunteers
- 110
- Year formed
- 1973
- 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 |
|---|---|---|---|
| ANDREA BENDJOUYA | CO-VICE PRES. Officer | 5 | $0 |
| KRISTI VERI | Co-President Officer | 5 | $0 |
| ELYSE ENGELHARDT | CO-PRESIDENT Officer | 5 | $0 |
| LISA MALAJIAN | Rec. Secretary Officer | 5 | $0 |
| BROOKE BROTHERS | Treasurer Officer | 5 | $0 |
| TINA KOERNER | Vice President Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BENDJOUYA | co-vice pres. Officer | 5 | $0 |
| KRISTI VERI | Co-President Officer | 5 | $0 |
| ARIELLE ROSA | CO-PRESIDENT Officer | 5 | $0 |
| LISA MALAJIAN | Rec. Secretary Officer | 5 | $0 |
| MICHELLE GILSON | Treasurer Officer | 5 | $0 |
| KRISTIN BUCKLEY | CO-VICE PRES Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- SPRING VALLEY ROAD, MONTVALE, NJ 07645-0000
- In care of
- % FIELDSTONE MIDDLE SCHOOL
- Principal officer (990 for 2024)
- BROOKE BROTHERS, SPRING VALLEY ROAD, MONTVALE, NJ 07645
- Signed the 990
- BROOKE BROTHERS, Treasurer
- Phone
- (201) 391-9000
- Return prepared by
- JM Stapleton and Company
Mission
TO INITIATE AND FOSTER A PROGRAM OF ACTIVITIES IN PURSUIT OF BETTER EDUCATIONAL OPPORTUNITIES, TO CREATE A FIELD OF COMMUNICATION AND UNDERSTANDING BETWEEN HOME AND THE SCHOOL, TO ASSIST AND PARTICIPATE IN SCHOOL ACTIVITIES THROUGH COOPERATION WITH THE ADMINISTRATION AND/BOARD OF EDUCATION, TO HELP SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF THE CHILDREN AND TO PROMOTE AND ENCOURAGE SCHOLASTIC ACHIEVEMENT AND GOOD CITIZENSHIP IN THE CHILDREN OF MEMORIAL ELEMENTARY AND FIELDSTONE MIDDLE SCHOOLS, MONTVALE, NEW JERSEY. THE PTO IS SUPPORTED PRIMARILY THROUGH FUNDRAISERS.
Program accomplishments
- VARIOUS PROGRAM SERVICES RELATED PROVIDED TO APPROX. 900 STUDENTS OF THE MEMORIAL ELEMENTARY SCHOOL AND THE FIELDSTONE MIDDLE SCHOOL.Expenses $75,082 · revenue $44,392
- PURCHASE OF NEW LIBRARY FURNITURE FOR THE FIELDSTONE MIDDLE SCHOOL.Expenses $56,000
- SCHOLARSHIP AWARDS GIVEN TO STUDENTS OF THE FIELDSTONE MIDDLE SCHOOL AND HIGH SCHOOL FOR STUDENTS OF MONTVALE, N.J.. $1,000 WAS DISBURSED FROM THE ETHEL SLATER ART ENDOWMENT FROM THE NET ASSETS TO A QUALIFIED HIGH SCHOOL STUDENT.Expenses $1,000
- PURCHASE OF A UKULELE STAND FOR THE FIELDSTONE/MEMORIAL SCHOOLS.Expenses $769
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
- 23-7382975
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $122,883
- Income (IRS master file)
- $246,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $121,714 | $139,801 | $122,883 | IRS |
| 990 | June 2024 | $86,923 | $55,104 | $142,607 | XML |
| 990 | June 2023 | $108,406 | $108,015 | $112,223 | IRS |
| 990 | June 2022 | $104,719 | $56,237 | $105,921 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 23-7382975).
Questions about MONTVALE PARENTS TEACHERS ORGANIZATION
- What is the EIN of MONTVALE PARENTS TEACHERS ORGANIZATION?
- The employer identification number (EIN) of MONTVALE PARENTS TEACHERS ORGANIZATION is 23-7382975.
- Is MONTVALE PARENTS TEACHERS ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MONTVALE PARENTS TEACHERS ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MONTVALE PARENTS TEACHERS 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 MONTVALE PARENTS TEACHERS 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 MONTVALE PARENTS TEACHERS 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 MONTVALE PARENTS TEACHERS ORGANIZATION?
- The 990 for the year ended June 30, 2025 names BROOKE BROTHERS.
- Who are the officers and directors of MONTVALE PARENTS TEACHERS ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONTVALE PARENTS TEACHERS ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $121,714, expenses of $139,801 and total assets of $122,883 at year end.
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