RADCLIFFE SCHOOL PARENT TEACHER ORGANIZATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RADCLIFFE SCHOOL PARENT TEACHER ORGANIZATION INC (EIN 22-3682250)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-08-29
IRS object ID
202432429349200603
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-29T04:22:41-07:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223803165PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTER A SLUBERSKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1277AddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223682250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RADCLIFFE SCHOOL PTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRADCBusinessNameControlTxt
Phone9736671053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1379 BLOOMFIELD AVENUEAddressLine1Txt
CityNUTLEYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERI ISRAEL-DUARTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9736671053PhoneNum
Signature2024-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter A SluberskiPreparerPersonNm
PTINP01326419PTIN
Phone9735711138PhoneNum
Preparation2024-08-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,187GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$407ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$19,403MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$106,377FundraisingGrossIncomeAmt
Special Events Direct Expenses$55,123SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,254SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,064TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,399FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$46,219OtherExpensesTotalAmt
Total Expenses$61,618TotalExpensesAmt
Excess Or Deficit For Year$9,446ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,591NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,145BOYAmt
EOY$56,591EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,145BOYAmt
EOY$56,591EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,145BOYAmt
EOY$56,591EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLEARNING ENRICHMENT - PARENT/TEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization coordinates various parent, family, teacher, and 6th Grade educational events. All eventsdirectly benefited approximately 350 students.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$61,618ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,618TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIM VAN WOEART
CO-PRESIDENT5.00$0$0$0
DIANE TREMARCO
CO-PRESIDENT5.00$0$0$0
SHERI ISRAEL-DUARTE
TREASURER5.00$0$0$0
MEAGAN LOPEZ
VICE PRESIDENT5.00$0$0$0
ALISHA PAGANO
SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAXPAYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1379 BLOOMFIELD AVENUEAddressLine1Txt
CityNUTLEYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07110ZIPCd
FieldValueIRS element (for citing)
Phone9736671053PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,090CurrentTaxYearMinus1YearAmt
Current Tax Year$19,810CurrentTaxYearAmt
Total$44,033TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,698CurrentTaxYearMinus1YearAmt
Current Tax Year$106,377CurrentTaxYearAmt
Total$341,262TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,788CurrentTaxYearMinus1YearAmt
Current Tax Year$126,187CurrentTaxYearAmt
Total$385,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$385,295PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$385,295TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRICKY TRAYEvent1Nm
Gross Receipts Event1$49,716GrossReceiptsEvent1Amt
Gross Revenue Event1$49,716GrossRevenueEvent1Amt
Food And Beverage Event1$17,035FoodAndBeverageEvent1Amt
Entertainment Event1$2,152EntertainmentEvent1Amt
Other Direct Expenses Event1$3,488OtherDirectExpensesEvent1Amt
Event2BOOSTERTHONEvent2Nm
Gross Receipts Event2$28,137GrossReceiptsEvent2Amt
Gross Revenue Event2$28,137GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,712OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$28,524GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,524GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$23,736OthDirectExpnssOtherEventsAmt
Gross Receipts Total$106,377GrossReceiptsTotalAmt
Gross Revenue Total Events$106,377GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,035FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,152EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,123DirectExpenseSummaryEventsAmt
Net Income Summary$51,254NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16SUPPLIES AND OFFICE EXPENSES 157.
Form 990EZ, Part I, Line 16PARENT / TEACHER ORGANIZATION EXPENSES 34298.
Form 990EZ, Part I, Line 16DONATIONS AND SCHOLASTIC ASSISTANCE 8653.
Form 990EZ, Part I, Line 16MEMBERSHIPS, DUES, LICENSES 3111.
Form 990EZ, Part I, Line 16Depreciation 0.

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