2020-12-11T14:59:08-06:00 2020-06-30 832736480 MCINTYRE & COMPANY CPAS LLC 191 WOODPORT ROAD SPARTA NJ 07871 990EZ 2019-07-01 300033920 SPARTA ALPINE SCHOOL PTO SPAR 9737293107 151 ANDOVER ROAD SPARTA NJ 07871 TINA MEFFORD TREASURER 9735349651 2020-12-11 1 KAREN ROTH CPA P00512614 9737298855 2020-12-11 70.15.243.201 2020-12-11 15:56:13 ES P ABECC7388712920782C55FDAA079AAEAB1D820D3 ABECC7388712920782C55FDAA079AAEAB1D820D3 2019 2021-04-22 16:20:28Z X X N/A X X 49798 X 7310 42484 30011 12473 4 19787 475 26329 26804 -7017 29493 0 22476 29493 22476 29493 22476 0 0 29493 22476 X TO PROVIDE STUDENT BODY AT THE ALPINE SCHOOL WITH ENRICHMENT AND EDUCATIONAL PROGRAMS, PROVIDE ADDITIONAL TECHNOLOGY AND EQUIPMENT NEEDS FOR USE AT THE SCHOOL, CONDUCT GOODWILL ACTIVITIES TOWARDS THE TEACHERS AND STAFF. STUDENT ACTIVITIES 0 20985 FUNDING OF CLEAN DRINKING WATER PROGRAM 0 1828 TEACHER APPRECIATION PROGRAMS 0 1437 24250 NIAMH GRANO PRESIDENT 5.00 0 0 0 KATE FEDGE TREASURER 5.00 0 0 0 MEGAN SPIRO VICE PRESIDENT 5.00 0 0 0 STACI SCHMID SECRETARY 5.00 0 0 0 JENNIFER CARLSON SECRETARY 5.00 0 0 0 TINA MEFFORD TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ ORGANIZATION 151 ANDOVER ROAD SPARTA NJ 07871 9737293107 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5253 7274 9238 8906 7345 38016 64353 78359 84075 96485 42484 365756 69606 85633 93313 105391 49829 403772 0 0 0 403772 4 4 4 4 1 1 69606 85633 93313 105392 49833 403777 1.00000 1.00000 0.00000 X FALL BOOK FAIR 9505 9505 5957 SPIRIT WEAR 11632 11632 9372 13 21347 21347 14682 42484 42484 30011 30011 12473 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STUDENT ACTIVITIES AND ASSEMBLIES. AMOUNT: 20,985. DESCRIPTION: BEAUTIFICATION. AMOUNT: 190. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 50. DESCRIPTION: WATER SUPPLIES. AMOUNT: 1,828. DESCRIPTION: STAFF & TEACHER APPRECIATION EVENTS EXPENSES. AMOUNT: 1,437. DESCRIPTION: SUPPLIES AND POSTAGE. AMOUNT: 108. DESCRIPTION: BANK CHARGES. AMOUNT: 1,136. DESCRIPTION: FEES. AMOUNT: 406. DESCRIPTION: PLAYGROUND EQUIPMENT & MAINTENANCE. AMOUNT: 189. TOTAL TO FORM 990-EZ, LINE 16: 26,329. 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.