MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021
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- Organization
- MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION (EIN 22-3543407)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-02
- IRS object ID
- 202233069349200823
- Schema version
- 2021v4.0
- 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 | 2022-11-02T20:10:41-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223556362 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER & ROSEANNE BOZZO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 PRINCETON OVAL | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223543407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL W ERRICKSON PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 7324318022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 ELTON ADELPHIA ROAD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA SIRNA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7324318022 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TINA | PersonFirstNm |
| Person Last | SIRNA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSEANNE BOZZO | PreparerPersonNm |
| PTIN | P01226057 | PTIN |
| Phone | 7324090586 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.FREEHOLDTWP.K12.NJ.US/ERRICKSON | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,924 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $2,637 | MembershipDuesAmt |
| Fundraising Gross Income | $98,287 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,273 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,014 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $43,651 | TotalRevenueAmt |
| Other Expenses Total | $42,336 | OtherExpensesTotalAmt |
| Total Expenses | $42,336 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,315 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,043 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,728 | BOYAmt |
| EOY | $86,043 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,728 | BOYAmt |
| EOY | $86,043 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,728 | BOYAmt |
| EOY | $86,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Program 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. | $42,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,336 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARYKATE JENNINGS | ||
| TREASURER | 15.00 | $0 |
| JARRAH KRATZER | ||
| CORRES SECRE | 5.00 | $0 |
| DANIELLE HANLON | ||
| REC SECRETAR | 5.00 | $0 |
| TINA SIRNA | ||
| PRESIDENT | 20.00 | $0 |
| BRIDGET BRANCA | ||
| VICE PRESIDE | 10.00 | $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 |
| 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 | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 ELTON ADELPHIA ROAD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324318022 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,637 | CurrentTaxYearAmt |
| Total | $10,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,287 | CurrentTaxYearAmt |
| Total | $430,853 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,924 | CurrentTaxYearAmt |
| Total | $441,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $441,410 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,924 | CurrentTaxYearAmt |
| Total | $441,410 | 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 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $19,575 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,575 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,363 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY STORE | Event2Nm |
| Gross Receipts Event2 | $16,283 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,283 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,026 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,429 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $62,429 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,884 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $98,287 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,287 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,273 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,014 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 5TH GRADE SOCIALS/ACTIVIT 7,194 ADMINISTRATIVE OPERATING 562 BTS LUNCHEON 778 HONORARIUM 10,000 INSURANCE 1,220 K-4 SOCIALS/ACTIVITIES 4,150 MURAL PROJECTS 7,650 NIGHT OF THE ARTS 90 PBS 1,658 PLANNERS/AGENDAS/FOLDERS 926 PRINTING 3,928 READ ACROSS AMERICA 81 SPRING FIELD DAY 2,028 SUNSHINE 3 TEACHER APPRECIATION 2,068 TOTAL 42,336 |
| FORM 990-EZ, PART III | TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL W. ERRICKSON ELEMENTARY SCHOOL. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF THE MARSHALL ERRICKSON ELEMENTARY SCHOOL. |
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