CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION (EIN 23-7214918)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-06-19
IRS object ID: 202411719349100216
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-19T13:24:36-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223073116	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMACHO & CAMACHO LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4105 US HIGHWAY 1 STE 12	AddressLine1Txt
City	MONMOUTH JUNCTION	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	088522157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237214918	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSTABLE SCHOOL PARENT TEACHER	BusinessNameLine1Txt
Business Name Line2	ORGANIZATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CONS	BusinessNameControlTxt
Phone	7327949865	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 CONSTABLE ROAD	AddressLine1Txt
City	KENDALL PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	088241151	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIKA KOZAK	PersonNm
Person Title	CO-PRESIDENT	PersonTitleTxt
Phone	7322972488	PhoneNum
Signature	2024-05-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIKA	PersonFirstNm
Person Last	KOZAK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEODEGARIO Q CAMACHO CPA PFS	PreparerPersonNm
PTIN	P00064839	PTIN
Phone	7328219025	PhoneNum
Preparation	2024-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$8,295	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$30,050	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Total Rev And Expnss	$30,050	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$3,000	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$1,759	TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$73	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$24,870	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$23,518	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$29,702	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$23,518	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$29,702	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$23,518	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$348	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$7,943	CashBOYAmt
Cash EOY	$8,291	CashEOYAmt
Cash EOYFMV	$8,295	CashEOYFMVAmt
Total Assets BOY	$7,943	TotalAssetsBOYAmt
Total Assets EOY	$8,291	TotalAssetsEOYAmt
Total Assets EOYFMV	$8,295	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$7,943	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$8,291	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$7,943	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$8,291	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$7,943	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$8,291	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$7,943	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$348	ExcessRevenueOverExpensesAmt
Subtotal	$8,291	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$8,291	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	HTTPS://CO.SBSCHOOLS.ORG/SCHOOL_INFORMATION/PARE	WebsiteAddressTxt
Individual With Books	ERIKA KOZAK	IndividualWithBooksNm
Phone	7327949865	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 CONSTABLE ROAD	AddressLine1Txt
City	KENDALL PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08824	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIKA KOZAK
29 CONSTABLE ROAD	KENDALL PARK	NJ	08824	CO-PRESIDENT	000.00	$0	$0	$0
KAITLYN SIROIS
29 CONSTABLE ROAD	KENDALL PARK	NJ	08824	TREASURER	000.00	$0	$0	$0
JESSICA ZANGHI
29 CONSTABLE ROAD	KENDALL PARK	NJ	08824	CO-PRESIDENT	000.00	$0	$0	$0
VANESSA GARAY
29 CONSTABLE ROAD	KENDALL PARK	NJ	08824	VP FUNDRAISI	000.00	$0	$0	$0
SHWETHA VIJAYAKUMAR
29 CONSTABLE ROAD	KENDALL PARK	NJ	08824	VP HEAD ROOM	000.00	$0	$0	$0
PATTY BUTTITA
29 CONSTABLE ROAD	KENDALL PARK	NJ	08824	CORRESPONDIN	000.00	$0	$0	$0
NERISCA KAUFMANN
29 CONSTABLE RD	KENDALL PARK	NJ	08824	RECORDING SE	000.00	$0	$0	$0
SHWETA BIJAYAKUMAR
29 CONSTABLE RD	KENDALL PARK	NJ	08824	VP-HEAD ROOM	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	HOLIDAY SHOP	Description1Txt
Expenses1	$6,206	Expenses1Amt
Description2	FIELD TRIPS	Description2Txt
Expenses2	$3,000	Expenses2Amt
Description3	TURKEY TROT	Description3Txt
Expenses3	$2,247	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$8,295	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$8,295	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$16,590	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$16,590	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$249	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$16,341	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$817	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$23,518	ExpensesAndContributionsAmt
Qualifying Distributions	$23,518	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Qualifying Distributions	$23,518	QualifyingDistributionsAmt
Remaining Distri From Corpus	$23,518	RemainingDistriFromCorpusAmt
Total Corpus	$23,518	TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$23,518	CurrentYearAmt
Year1	$7,098	Year1Amt
Year2	$13,350	Year2Amt
Year3	$9,765	Year3Amt
Total	$53,731	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$23,518	CurrentYearAmt
Year1	$7,098	Year1Amt
Year2	$13,350	Year2Amt
Year3	$9,765	Year3Amt
Total	$53,731	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$545	CurrentYearAmt
Year1	$521	Year1Amt
Year2	$423	Year2Amt
Total	$1,489	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (12 entries)

DescDesc	ExclusionExclusionCd
PICNIC	2
APPAREL	2
BOOK FAIR	2
DANCE	2
TURKEY TROT	2
VALENTINE GRAMS	2
VARIOUS	2
PENNY WARS	2
BINGO	2
HOLIDAY SHOP	2
PLANT SALE	2
VALENTINE GALA	2

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL
1A	TO BRING CLOSER RELATION THE HOME AND THE SCHOOL,
11A	TO DEVELOP RELATION BETWEEN EDUCATORS AND GENERAL PUBLIC

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$3,000	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (40 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
AGENDAS
BANK CHARGES
DUES AND SUBSCRIPTIONS
FUNDRAISING	$4
INSURANCE	$535
MISCELLANEOUS	$57
OTHER
POSTAGE	$9
PROGRAM SERVICE-SUPPLIES
RECESS EQUIPMENT	$275
START UP	$50
SUPPLIES	$73
T-SHIRTS-SPIRIT WEAR
WEBSITE	$349
DANCE	$13	$13
EXTRA SNACKS	$22	$22
MISC	$44	$44
TEACHER SUPPORT	$49	$49
DONATION	$50	$50
STAFF	$92	$92
FIELD DAY	$93	$93
BOOK FAIR	$136	$136
STAFF SHIRT	$250	$250
GLOW DANCE	$251	$251
FOOD TRUCK	$294	$294
STEM NIGHT	$405	$405
SCHOLARSHIP	$500	$500
HALLOWEEN	$545	$545
FIFTH GRADE	$600	$600
TEACHER MEALS	$872	$872
5TH GRADE TRIP	$1,000	$1,000
STAFF EVENT	$1,019	$1,019
FIFTH GRADE SHIRT	$1,025	$1,025
CHORUS	$1,050	$1,050
STUDENT PLANNER	$1,669	$1,669
TRENTON THUNDER	$2,086	$2,086
TURKEY TROT	$2,247	$2,247
FIELD TRIPS	$3,000	$3,000
HOLIDAY SHOP	$6,206	$6,206

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Amt	$1,759	Amt

CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Supplementary Information SupplementaryInformationGrp

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (12 entries)

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (40 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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