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MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION (EIN 22-3543407)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-03
IRS object ID
202413089349200111
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-03T12:29:34-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223556362PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER & ROSEANNE BOZZO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 PRINCETON OVALAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223543407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL W ERRICKSON PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone7324318022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 ELTON ADELPHIA ROADAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA SIRNAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7324318022PhoneNum
Signature2024-11-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSEANNE BOZZOPreparerPersonNm
PTINP01226057PTIN
Phone7324090586PhoneNum
Preparation2024-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FREEHOLDTWP.K12.NJ.US/ERRICKSONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,236GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$3,022MembershipDuesAmt
Fundraising Gross Income$111,214FundraisingGrossIncomeAmt
Special Events Direct Expenses$72,509SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,705SpecialEventsNetIncomeLossAmt
Total Revenue$41,727TotalRevenueAmt
Other Expenses Total$50,470OtherExpensesTotalAmt
Total Expenses$50,470TotalExpensesAmt
Excess Or Deficit For Year-$8,743ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,281NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,024BOYAmt
EOY$68,281EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,024BOYAmt
EOY$68,281EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,024BOYAmt
EOY$68,281EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.$50,470
FieldValueIRS element (for citing)
Total Program Service Expenses$50,470TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIELLE CONIGLIARO
TREASURER15.00$0
SHANA CAMBARERI
CORRES SECRE5.00$0
PATRICIA ADAMS
REC SECRETAR5.00$0
TINA SIRNA
PRESIDENT20.00$0
JARRAH KRATZER
VICE PRESIDE10.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 ELTON ADELPHIA ROADAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Phone7324318022PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,425CurrentTaxYearMinus1YearAmt
Current Tax Year$3,022CurrentTaxYearAmt
Total$12,324TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,739CurrentTaxYearMinus1YearAmt
Current Tax Year$111,214CurrentTaxYearAmt
Total$469,248TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,164CurrentTaxYearMinus1YearAmt
Current Tax Year$114,236CurrentTaxYearAmt
Total$481,572TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$481,572PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,164CurrentTaxYearMinus1YearAmt
Current Tax Year$114,236CurrentTaxYearAmt
Total$481,572TotalAmt
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)
Event1BOOK FAIREvent1Nm
Gross Receipts Event1$24,958GrossReceiptsEvent1Amt
Gross Revenue Event1$24,958GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,812OtherDirectExpensesEvent1Amt
Event2HOLIDAY STOREEvent2Nm
Gross Receipts Event2$12,486GrossReceiptsEvent2Amt
Gross Revenue Event2$12,486GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,339OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$73,770GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$73,770GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$39,358OthDirectExpnssOtherEventsAmt
Gross Receipts Total$111,214GrossReceiptsTotalAmt
Gross Revenue Total Events$111,214GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$72,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,509DirectExpenseSummaryEventsAmt
Net Income Summary$38,705NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 5TH GRADE SOCIALS/ACTIVIT 8,792 ADMINISTRATIVE OPERATING 1,273 CONFERENCES/READ/MINI GRT 578 HONORARIUM 8,000 INSURANCE 648 K-4 SOCIALS/ACTIVITIES 9,889 MEMBERSHIP 320 MURAL PROJECTS 8,325 PBS 357 PLANNERS/AGENDAS/FOLDERS 3,547 PRINTING 1,379 PROGRAMMING 2,000 SPRING FIELD DAY 1,874 SUNSHINE 246 SUPPLIES/BEAUTIFICATION 126 TEACHER APPRECIATION 2,937 TEACHER SOFTWARE 179 TOTAL 50,470
FORM 990-EZ, PART IIITO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL.
FORM 990-EZ, PART III, LINE 31TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL.

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