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MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARSHALL W ERRICKSON PARENT TEACHER ORGANIZATION (EIN 22-3543407)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-19
IRS object ID
201832319349200103
Schema version
2017v2.3
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)
Return2018-08-19T22:14:08-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonDANIELLE COMAPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone7324318022PhoneNum
Signature2018-08-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSEANNE BOZZOPreparerPersonNm
PTINP01226057PTIN
Phone7324090586PhoneNum
Preparation2018-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$90,608GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,200MembershipDuesAmt
Fundraising Gross Income$89,408FundraisingGrossIncomeAmt
Special Events Direct Expenses$63,594SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,814SpecialEventsNetIncomeLossAmt
Total Revenue$27,014TotalRevenueAmt
Other Expenses Total$30,986OtherExpensesTotalAmt
Total Expenses$30,986TotalExpensesAmt
Excess Or Deficit For Year-$3,972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,167NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,139BOYAmt
EOY$29,167EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,139BOYAmt
EOY$29,167EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,139BOYAmt
EOY$29,167EOYAmt
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.$30,986
FieldValueIRS element (for citing)
Total Program Service Expenses$30,986TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIELLE COMA
CO-TREASURER15.00$0
LAURA ACKERMAN
SECRETARY5.00$0
KAREN POLLOCK
CO TREASURER15.00$0
FRANCINE ABADINSKY
PRESIDENT20.00$0
DESIREE GIGLIO
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$1,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,871CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200CurrentTaxYearAmt
Total$7,583TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,062CurrentTaxYearMinus1YearAmt
Current Tax Year$89,408CurrentTaxYearAmt
Total$493,143TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,933CurrentTaxYearMinus1YearAmt
Current Tax Year$90,608CurrentTaxYearAmt
Total$500,726TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$500,726PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,933CurrentTaxYearMinus1YearAmt
Current Tax Year$90,608CurrentTaxYearAmt
Total$500,726TotalAmt
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)
Event1EVENING OUTEvent1Nm
Gross Receipts Event1$34,482GrossReceiptsEvent1Amt
Gross Revenue Event1$34,482GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,578OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$12,830GrossReceiptsEvent2Amt
Gross Revenue Event2$12,830GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,820OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$23,860GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,860GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,016OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,172GrossReceiptsTotalAmt
Gross Revenue Total Events$71,172GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,414OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,414DirectExpenseSummaryEventsAmt
Net Income Summary$19,758NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 4TH GRADE PUMPKINS 108 ACADEMIC SUPPORT 2,761 ADMINISTRATIVE OPERATING 207 BUSINESS REGISTRATION FEE 60 FIELD DAY 2,202 FIFTH GRADE EVENTS 10,793 FOLDERS/AGENDAS 1,365 GAMES, PLAYGROUND SUPPLIE 309 INSURANCE 629 NJ ANNUAL REPORT FILING 26 OPERATIONS 526 PBS 260 PRINTING, COPYING, POSTAG 416 PROFESSIONAL FEES 300 PROGRAMMING 850 PTO MEETINGS 140 SCHOOL SOCIALS 3,098 SCHOOL WIDE T SHIRTS 2,290 SUNSHINE 828 TEACHER APPRECIATION 157 TEACHERS BREAKFAST/LUNCH 3,661 TOTAL 30,986
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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