PTA NEW YORK CONGRESS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6147442)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-07-17
- IRS object ID
- 202431999349200208
- Schema version
- 2023v5.0
- 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 | 2024-07-17T10:36:56-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DR FL 2 | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136147442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCARSDALE HIGH SCHOOL PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAR | BusinessNameControlTxt |
| Phone | 9144727370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1057 POST ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN LIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIVIAN | PersonFirstNm |
| Person Last | LIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2024-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1258 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $149,396 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,408 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,612 | ProgramServiceRevenueAmt |
| Membership Dues | $36,120 | MembershipDuesAmt |
| Investment Income | $3,256 | InvestmentIncomeAmt |
| Total Revenue | $149,396 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $97,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $39,382 | OtherExpensesTotalAmt |
| Total Expenses | $138,257 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,139 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $242,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $253,973 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,834 | BOYAmt |
| EOY | $253,973 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,834 | BOYAmt |
| EOY | $253,973 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,834 | BOYAmt |
| EOY | $253,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE THE WELFARE OF HIGH SCHOOL STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIPS AWARDED TO 16 STUDENTS. | $97,500 | $103,082 |
| FUNDS PROVIDED FOR STUDENT AND HIGH SCHOOL ACTIVITIES. | $33,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,882 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH CUKIER | ||
| PRESIDENT | 2.00 | $0 |
| CINDY YAU | ||
| PRESIDENT-EL | 2.00 | $0 |
| GREGG MENELL | ||
| RECORDING SE | 2.00 | $0 |
| ATTIYA MALIK | ||
| CORRESPOND S | 2.00 | $0 |
| YI YANG | ||
| VP EVENTS & | 2.00 | $0 |
| JYOTI RUTA | ||
| TREASURER | 2.00 | $0 |
| VICKI TSE | ||
| VP VOLUNTEER | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1057 POST ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147232324 | 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 | $81,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,408 | CurrentTaxYearAmt |
| Total | $465,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,988 | CurrentTaxYearAmt |
| Total | $212,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,396 | CurrentTaxYearAmt |
| Total | $678,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $678,160 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,396 | CurrentTaxYearAmt |
| Total | $678,160 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: STUDENT SCHOLARSHIPS CASH CONTRIBUTION: 97,500 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES STAFF RECOGNITION LUNCHEON 3,804 NYS PTA INSURANCE 510 SCHOLARSHIP PAYMENT FEES 1,891 NYS PTA DUES 3,716 COLLEGE AND CAREER CENTER 1,583 HOLIDAY GIFTS 2,500 HOSPITALITY 1,206 ADMINISTRATION 799 PROGRAMS 16,930 STUDENT DIRECTORY 2,002 PT COUNCIL DUES 750 SCHOLARSHIP FUND EXPENSES 3,691 TOTAL 39,382 |