CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION (EIN 23-7214918)
Tax period
2019-07-01 to 2020-06-30
Filed
2022-11-09
IRS object ID
202213139349101401
Schema version
2019v5.0
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)
Return2022-11-09T11:48:25-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223073116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMACHO & CAMACHO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14105 US HIGHWAY 1 STE 12AddressLine1Txt
CityMONMOUTH JUNCTIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088522157ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237214918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTABLE SCHOOL PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone7327949865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 CONSTABLE ROADAddressLine1Txt
CityKENDALL PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088241151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA KOZAKPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone7322972488PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEODEGARIO Q CAMACHO CPA PFSPreparerPersonNm
PTINP00064839PTIN
Phone7328219025PhoneNum
Preparation2022-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,831FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,519ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$17,085OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$17,085OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$22,604TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$17,085TotalAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$529TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$15,072OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$3,281OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$9,765OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,601TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,281TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,765TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,601TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,281TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$9,765TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,003ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$13,804AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,828CashBOYAmt
Cash EOY$9,831CashEOYAmt
Cash EOYFMV$9,831CashEOYFMVAmt
Total Assets BOY$2,828TotalAssetsBOYAmt
Total Assets EOY$9,831TotalAssetsEOYAmt
Total Assets EOYFMV$9,831TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,828NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$9,831NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,828TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,831TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,828TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,831TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,828TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,003ExcessRevenueOverExpensesAmt
Subtotal$9,831SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,831TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTPS://CO.SBSCHOOLS.ORG/SCHOOL_INFORMATION/PAREWebsiteAddressTxt
Individual With BooksERIKA KOZAKIndividualWithBooksNm
Phone7327949865PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line129 CONSTABLE ROADAddressLine1Txt
CityKENDALL PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08824ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIKA KOZAK
29 CONSTABLE ROADKENDALL PARKNJ08824CO-PRESIDENT5.00$0$0$0
KAITLYN SIROIS
29 CONSTABLE ROADKENDALL PARKNJ08824TREASURER5.00$0$0$0
JESSICA ZANGHI
29 CONSTABLE ROADKENDALL PARKNJ08824CO-PRESIDENT5.00$0$0$0
VANESSA GARAY
29 CONSTABLE ROADKENDALL PARKNJ08824VP FUNDRAISI5.00$0$0$0
SHWETHA VIJAYAKUMAR
29 CONSTABLE ROADKENDALL PARKNJ08824VP HEAD ROOM5.00$0$0$0
PATTY BUTTITA
29 CONSTABLE ROADKENDALL PARKNJ08824CORRESPONDIN5.00$0$0$0
NERISCA KAUFMANN
29 CONSTABLE RDKENDALL PARKNJ08824RECORDING SE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1STUDENT PLANNER/AGENDAS: THESE ARE A GIFT TO ALL STUDENTS IN GRADES 2-5 FROM THE PTO. STUDENTS LEARN HOW TO BECOME RESPONSIBLE FOR THEIR ASSIGNMENTS AND UPCOMING EVENTS USING THESE PLANNERS. IT IS A GREAT WAY TO PREPARE THEM FOR MIDDLE SCHOOL, HIGH SCHOOL AND BEYONDDescription1Txt
Expenses1$1,258Expenses1Amt
Description2TURKEY TROT: THIS IS AN ANNUAL FUN RUN, 50 YARD DASH, AND 5K THAT RAISES MONEY FOR THE STUDENTS AND STAFF. IT IS A COMMUNITY EVENT THAT IS OPEN TO ALL OF CONSTABLE AS WELL AS THE COMMUNITY AS A WHOLE. IT HAS BECOME A BELOVED TRADITION THAT BRINGS STUDENTS OF ALL AGES IN SOUTH BRUNSWICK AS WELL AND STAFF AND FAMILY MEMBERS TOGETHER.Description2Txt
Expenses2$1,153Expenses2Amt
Description3DANCE VALENTINES/HALOWEEN: THE PTO HOSTS 1-2 DANCES A YEAR TO ALLOW STUDENTS THE OPPORTUNITY TO GATHER AND CELEBRATE THE HOLIDAYS WITH ONE ANOTHER AND THEIR FAMILIES. IT IS A GREAT WAY FOR THEM TO HAVE A NIGHT OUT TOGETHER AS A SCHOOL COMMUNITY. WE HAVE A DJ, ACTIVITIES, AND FOOD FOR A FUN FILLED EVENING.Description3Txt
Expenses3$300Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,765ExpensesAndContributionsAmt
Qualifying Distributions$9,765QualifyingDistributionsAmt
Adjusted Qualifying Distri$9,765AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$9,765QualifyingDistributionsAmt
Remaining Distri From Corpus$9,765RemainingDistriFromCorpusAmt
Total Corpus$9,765TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$9,765CurrentYearAmt
Year1$30,904Year1Amt
Total$40,669TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$9,765CurrentYearAmt
Year1$30,904Year1Amt
Total$40,669TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (12 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
PICNIC2
APPAREL2$520
BOOK FAIR2
DANCE2$2,301
TURKEY TROT2$5,132
VALENTINE GRAMS2$318
VARIOUS2
PENNY WARS2
BINGO2$484
HOLIDAY SHOP2$4,327
PLANT SALE2$1,365
VALENTINE GALA2$1,281

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,325RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Related Or Exempt Function Incm$32RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$15,728ExclusionAmt
Related Or Exempt Function Incm$1,357RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,085TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1APROMOTE THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL
1ATO BRING CLOSER RELATION THE HOME AND THE SCHOOL,
11ATO DEVELOP RELATION BETWEEN EDUCATORS AND GENERAL PUBLIC

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (41 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
APPAREL
COST OF GOODS SOLD$300$300
DANCE
SUPPLIES$300$300
TURKEY TROT
SUPPLIES$1,152$1,152
VARIOUS
COST OF GOODS SOLD$737$737
PLANT SALE
SUPPLIES$72$72
VALENTINE GALA
SUPPLIES$720$720
EXPENSES
CLUBS
SCHOOL BEAUTIFICATION
HOLIDAY SHOP
MUSICAL STIPEND$805$805
FIRST GRADE TRIP$250$250
SECOND GRADE TRIP$250$250
TRENTON THUNDER$875$875
PLANT SALE
PLAY$100$100
THIRD GRADE TRIP$750$750
FIFTH GRADE TRIP
AGENDAS
AUTHOR VISIT
KINDERGARTEN$500$500
LIBERTY SCIENCE CENTER TRIP
HALOWEEN DANCE$804$804
PROGRAM SERVICE-SUPPLIES$1,087$1,087
SUPPLIES$966
BANK CHARGES$92
MISCELLANEOUS
TROPHIES$200$200
DUES AND SUBSCRIPTIONS$968
FLOWERS$75$75
GRADUATION FRA$114$114
SCHOLARSHIP$500$500
STUDENT PLANNER$1,259$1,259
T-SHIRTS$1,128$1,128
TEACHER T-SHIRTS$1,068$1,068

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MEMBERSHIP DUES$1,325$1,325
APPAREL$520$520
DANCE$2,301$2,301
TURKEY TROT$5,132$5,132
VALENTINE GRAMS$318$318
BINGO$484$484
HOLIDAY SHOP$4,327$4,327
PLANT SALE$1,365$1,365
VALENTINE GALA$1,281$1,281
MISCELLANEOUS$32$32

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