2018-01-24T12:07:05-06:00 2017-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990EZ 2016-07-01 721528245 STONY BROOK PARENT TEACHER ORGANIZATION STON 6097374006 20 STEPHENSON ROAD PENNINGTON NJ 08534 ALEXIS MUTSCHLER PRESIDENT 6097374006 2018-01-24 1 BRUCE S LUDLOW CPA P00153647 6098909189 75.99.151.218 2018-01-24 13:06:47 ES P 33D88CAD784ED0D2390FDC81A5C7088A711897EC 877D3DFB7D53901DD83D02BA9A800E1426F36DB3 2016 2021-01-29 14:40:06Z X X N/A X X 51782 X 29720 9158 58 8165 8165 0 1619 2024 -405 3062 41593 1000 1950 104 49 51050 54153 -12560 48052 0 35492 X 48052 34315 0 1177 48052 35492 0 0 48052 35492 X The Organization provides students with school and community enhancement, team building, and social interaction in order to increase self achievement. The Stony Brook PTO enhances the life of the students through assemblies, class trips and events, providing hospitality, and various special events. 0 49661 49661 ALEXIS MUTSCHLER CO-PRESIDENT 2.00 0 0 0 KEERTHANA VARADHAN CO-PRESIDENT 2.00 0 0 0 NORA SIKLOSI CO-VICE PRESIDENT 2.00 0 0 0 AMY LEWIS CO-VICE PRESIDENT 2.00 0 0 0 MARIA GELLER CO-TREASURER 2.00 0 0 0 XIN HE CO-TREASURER 2.00 0 0 0 CYNTHIA HOENES-SAINDON CO-SECRETARY 2.00 0 0 0 ROBERT FLANAGAN CO-SECRETARY 2.00 0 0 0 KIM SMITH TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ The Organization 20 STEPHENSON ROAD PENNINGTON NJ 08534 6097374006 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27773 8256 23515 37456 29720 126720 27773 8256 23515 37456 29720 126720 126720 51 58 109 7266 3062 10328 137157 75840 0.92390 0.93160 X Schedule A, Part II, Line 10, Explanation of Other Income: REBATE PROGRAM INCOME - 2015 Amount: $ 7,266. 2016 Amount: $ 3,062. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 58. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,619. Returns and Allowances: 0. Less Cost of Goods Sold: 2,024. Gross Profit: -405. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 3,201. Other Costs: 0. Inventory at End of Year: 1,177. Cost of Goods Sold: 2,024. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Rebate Program Income. Amount: 3,062. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BOOKFAIR EXPENSES. Amount: 6,173. Description: FIFTH GRADE EXPENSES. Amount: 8,880. Description: TECHNOLOGY EXPENSES. Amount: 1,366. Description: INSURANCE. Amount: 825. Description: OFFICE EXPENSES. Amount: 117. Description: LICENSES AND REGISTRATION. Amount: 53. Description: CLASS TRIPS. Amount: 16,656. Description: ASSEMBLIES. Amount: 4,250. Description: FUNDRAISING EXPENSES. Amount: 35. Description: TEACHER START UP EXPENSES. Amount: 1,040. Description: SPECIAL EDUCATION PROGRAMS. Amount: 632. Description: SCHOOL EVENTS. Amount: 3,820. Description: STUDENT ACTIVITIES. Amount: 492. Description: HOSPITALITY. Amount: 1,286. Description: GRADUATING CLASS EVENT. Amount: 3,514. Description: MUSIC DEPARTMENT EXPENSES. Amount: 1,225. Description: LIBRARY EXPENSES. Amount: 440. Description: BANK SERVICE CHARGES. Amount: 22. Description: PAYPAL FEES. Amount: 74. Description: MR. WILFING FUND EXPENSES. Amount: 150. Total to Form 990-EZ, line 16: 51,050. Form 990-EZ, Part II, Line 24 - Other Assets Description: APPAREL INVENTORY. Beg. of Year Amount: 0. End of Year Amount: 1,177. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.