2018-11-12T17:45:36-05:00 2018-08-31 813906507 RIGHTEOUS RETURN LLC 884 FLORIDA GROVE ROAD PERTH AMBOY NJ 08861 990EZ 2017-09-01 237213503 MENLO PARK TERRACE SCHOOL 19 PTO IN MENL 7327620871 19 MARYKNOLL ROAD METUCHEN NJ 08840 JILL SHAUGHNESSY PRESIDENT 2018-10-23 true DENELL VELEZ P01785418 7325012447 X 100.8.24.252 2009262018297h000285 2018-10-24 P 5C41BB4F1DED22CBAE3324A281401C9FD2206A43 5C41BB4F1DED22CBAE3324A281401C9FD2206A43 2017 2019-02-21 02:37:17Z X X WWW.WOODBRIDGE.K12.NJ.US X X 54737 X 7230 1100 46407 25581 20826 29156 348 155 28639 29142 14 28677 28691 28677 16841 28677 16841 28677 16841 X SEE SCHEDULE O CONDUCTED FIELD TRIPS SCHOOL STUDENTS 13009 CONDUCTED A SCHOLASTIC BOOK SALE SCHOOL STUDENTS & FAMILIES 3268 CONDUCTED FIELD DAY SCHOOL STUDENTS 3825 OTHER PROGRAM SERVICES 1068 21170 JILL SHAUGHNESSY PRESIDENT 10 0 TRICIA HEBERT VICE-PRESIDENT 5 0 MAYLYNN VALLADARES TREASURER 5 0 JENNIFER OUELLETTE COMMUNICATIONS SECR 3 0 CHARISSA CARINO RECORDING SECR 5 0 false false false false false false false THE ORGANIZATION 19 MARYKNOLL ROAD METUCHEN NJ 08840 7327620871 false false false false false false false false false NONE NONE true X 0 0 1040 1140 500 2680 26036 57719 61054 54737 199546 27076 58859 61554 54737 202226 202226 27076 58859 61554 54737 202226 1.00000 0.00000 X SCHOLASTIC 6012 6012 4320 YANKEE 5500 5500 3081 15 34895 34895 18180 46407 46407 25581 25581 20826 990 EZ - PART 1 - LINE 16 EXPENSES RELATING TO THE OPERATION OF THE PROGRAMS AND SERVICES PROVIDED TO THE SCHOOL THROUGH THE ORGANIZATION 990 EZ - PART III - PRIMARY EXEMPT PURPOSE TO PROVIDE SERVICES TO STUDENTS OF THE SCHOOL 990 EZ - PART III - LINE 31 EXPENSES OF OTHER PROGRAM SERVICES NOT INCLUDED IN LINES 28, 29, 30