CLIFTON SCHOOL 9 PTO INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLIFTON SCHOOL 9 PTO INC (EIN 45-4054546)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-11-05
- IRS object ID
- 202433109349201053
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T11:04:36-08:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223472837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSCIA GOLDENBERG & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Rt 46 East Ste 440 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454054546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON SCHOOL #9 PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIF | BusinessNameControlTxt |
| Phone | 9739033350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRIGHTON ROAD | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE GUZMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9739033350 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN E KISHEL | PreparerPersonNm |
| PTIN | P01448992 | PTIN |
| Phone | 9737858650 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,123 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,578 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60 | ProgramServiceRevenueAmt |
| Membership Dues | $1,550 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $72,933 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,289 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,644 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $33,834 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $271 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $37,670 | OtherExpensesTotalAmt |
| Total Expenses | $37,941 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,102 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,209 | BOYAmt |
| EOY | $19,102 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,209 | BOYAmt |
| EOY | $19,102 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,209 | BOYAmt |
| EOY | $19,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUND RAISING FOR CLIFTON SCHOOL # 9 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PTO OF CLIFTON SCHOOL #9 IS TO SPONSOR CULTURAL ARTS, ASSEMBLIES,PROGRAMS AND TRIPS IN ORDER TO PROMOTE THE WELFARE OF THE CHILDRENIN ATTENDANCE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $36,348 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,348 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBBIE GUZMAN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| ERIN SABA | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DEE BARTLETT | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| MELINA ALVAREZ | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAXPAYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRIGHTON ROAD | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739033350 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638 | CurrentTaxYearAmt |
| Total | $15,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,933 | CurrentTaxYearAmt |
| Total | $226,632 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,571 | CurrentTaxYearAmt |
| Total | $242,461 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRICKY TRAY | Event1Nm |
| Gross Receipts Event1 | $30,407 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,407 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,254 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $7,811 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,811 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,132 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 21 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,715 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,715 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,903 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,933 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,933 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,644 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | STAFF APPRECIATION 477. |
| Form 990EZ, Part I, Line 16 | TEACHERS GIFTS 1181. |
| Form 990EZ, Part I, Line 16 | YEARBOOK 1500. |
| Form 990EZ, Part I, Line 16 | 5th GRADE 3654. |
| Form 990EZ, Part I, Line 16 | 5TH GRADE T-SHIRTS 488. |
| Form 990EZ, Part I, Line 16 | ASSEMBLIES 200. |
| Form 990EZ, Part I, Line 16 | BACK TO SCHOOL GIFTS 2998. |
| Form 990EZ, Part I, Line 16 | END OF YEAR PARTY 1819. |
| Form 990EZ, Part I, Line 16 | ENRICHMENT PROGRAMS 6594. |
| Form 990EZ, Part I, Line 16 | FIELD DAY 2469. |
| Form 990EZ, Part I, Line 16 | GENERAL & ADMINISTRATIVE 1593. |
| Form 990EZ, Part I, Line 16 | KINDERGARTEN MOVING UP EVENTS 144. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY 57. |
| Form 990EZ, Part I, Line 16 | TEACHERS' GRANTS 1750. |
| Form 990EZ, Part I, Line 16 | PRINCIPAL GRANT 2314. |
| Form 990EZ, Part I, Line 16 | CLASS PARTY 377. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 2. |
| Form 990EZ, Part I, Line 16 | FIELD TRIPS 5078. |
| Form 990EZ, Part I, Line 16 | HOLIDAY CONCERT 109. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP 500. |
| Form 990EZ, Part I, Line 16 | GIFT TO SCHOOL 3700. |
| Form 990EZ, Part I, Line 16 | FIELD DAY 666. |