PTA NEW YORK CONGRESS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 90-0882902)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-23
- IRS object ID
- 202412979349200416
- Schema version
- 2023v5.1
- 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 | 2024-10-23T08:49:15-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833067063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPN TAX ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 HEMPSTEAD TPKE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | 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 | 900882902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND TREES ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 5166449011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OWL PLACE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISA ESPOSITO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5166449011 | PhoneNum |
| Signature | 2024-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Craig Nupp | PreparerPersonNm |
| PTIN | P00765968 | PTIN |
| Phone | 5166527514 | PhoneNum |
| Preparation | 2024-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,814 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,658 | MembershipDuesAmt |
| Fundraising Gross Income | $53,074 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,382 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,692 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,164 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,298 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,950 | OtherExpensesTotalAmt |
| Total Expenses | $37,598 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,566 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,316 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,882 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,316 | BOYAmt |
| EOY | $55,882 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,316 | BOYAmt |
| EOY | $55,882 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,316 | BOYAmt |
| EOY | $55,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOL STUDENTS OF ISLAND TREES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOL STUDENTS OF ISLAND TREES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARIA GRUPPOSO | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARIA GINESTRI | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| LORI WOOD | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| ANDREW CORNICELLO | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| TARA CARROLL | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| MELISA ESPOSITO | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| GINA CAMPAGNA | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| PRINCESS MATOS | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| ROSEANN CASTRO | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| LAURA MAXON | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OWL PLACE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166449011 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLITZ | Event1Nm |
| Gross Receipts Event1 | $31,362 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,362 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,754 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIRS | Event2Nm |
| Gross Receipts Event2 | $5,354 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,354 | GrossRevenueEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,358 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,358 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $628 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,074 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,074 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,692 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 16 - Other Expenses | FormAndLineReferenceDesc |
| Explanation | Description: HOSPITALITY. Amount: 1,150. Description: COUNCIL DUES. Amount: 200. Description: INSURANCE. Amount: 570. Description: CULTURAL ARTS. Amount: 5,735. Description: END OF YEAR PICNIC. Amount: 600. Description: FAMILY FITNESS NIGHT. Amount: 19. Description: FIELD TRIP T-SHIRTS. Amount: 3,974. Description: FIRST GRADE T-SHIRTS/EVENT. Amount: 2,593. Description: FOURTH GRADE EVENT. Amount: 3,585. Description: FOURTH GRADE MOVING UP. Amount: 41. Description: FOURTH GRADE SQUARE DANCE. Amount: 250. Description: FOURTH GRADE T-SHIRTS/YEARBOOK. Amount: 3,494. Description: FUN FAIR. Amount: 3,171. Description: HALLOWEEN. Amount: 1,215. Description: HOLIDAY BASKET (FOOD DRIVE). Amount: 409. Description: HOLIDAY FAMILY EVENTS. Amount: 655. Description: HONORARY LIFE/FOUNDER'S DAY. Amount: 527. Description: MATH MANIA. Amount: 30. Description: MEET THE TEACHER. Amount: 17. Description: PARP. Amount: 800. Description: READ FOR THE RECORD. Amount: 190. Description: REFLECTIONS. Amount: 120. Description: SCHOOL SPIRIT DAY. Amount: 454. Description: SIGNS FOR 1ST DAY/BOOK/LANYARD. Amount: 249. Description: SPECIAL GUEST/VIP DAY. Amount: 357. Description: STAFF APPRECIATION. Amount: 1,401. Description: STEERING. Amount: 160. Description: SUPPORT STAFF RECOGNITION. Amount: 466. Description: VOLUNTEER RECOGNITION. Amount: 457. Description: WELCOME BACK BREAKFAST. Amount: 937. Description: CAPITAL IMPROVEMENTS. Amount: 654. Description: TEAM ADVENTURE DAY. Amount: 1,470. Total to Form 990-EZ, line 16: 35,950. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |