STRATEGY STUDIO / PUBLIC DATA EXPLORER

PLEASANTVILLE FUND FOR LEARNING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PLEASANTVILLE FUND FOR LEARNING (EIN 13-3784888)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-12
IRS object ID
202302249349300215
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-08-12T11:58:31-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134012685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERETZ RESNICK MITGANG & MARCUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1303 S BROADWAY STE 105AddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133784888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLEASANTVILLE FUND FOR LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLEABusinessNameControlTxt
Phone9147699332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 ROMER AVENUEAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA CAMPBELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9147699332PhoneNum
Signature2023-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNAPersonFirstNm
Person LastCAMPBELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SETTLERPreparerPersonNm
PTINP01307574PTIN
Phone9149094688PhoneNum
Preparation2023-08-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNA CAMPBELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 ROMER AVENUEAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,784GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BENEFIT THE STUDENTS IN THE PLEASANTVILLE UFSDActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,066PYContributionsGrantsAmt
CY Contributions Grants$4,557CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,385PYOtherRevenueAmt
CY Other Revenue$42,229CYOtherRevenueAmt
PY Total Revenue$2,451PYTotalRevenueAmt
CY Total Revenue$46,786CYTotalRevenueAmt
PY Grants And Similar Paid$24,486PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,935CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,995PYOtherExpensesAmt
CY Other Expenses$3,137CYOtherExpensesAmt
PY Total Expenses$26,481PYTotalExpensesAmt
CY Total Expenses$9,072CYTotalExpensesAmt
PY Revenues Less Expenses-$24,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,714CYRevenuesLessExpensesAmt
Total Assets BOY$39,961TotalAssetsBOYAmt
Total Assets EOY$77,675TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,675NetAssetsOrFundBalancesEOYAmt
MissionTO BENEFIT THE STUDENTS IN THE PLEASANTVILLE UFSDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,935ExpenseAmt
Grant$5,935GrantAmt
Revenue$79,784RevenueAmt
DescGRANTS TO STUDENTS AND TEACHERS OF THE PLEASANTVILLE SCHOOL SYSTEM FOR APPROVED PROJECTSDesc
Total Program Service Expenses$5,935TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA CAMPBELLPersonNm
Phone9147695248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 ROMER AVEAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNA CAMPBELL
CO-TREASURER1.00Yes (X)$0$0$0
KELLY FARLING
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH BRODY
DIRECTOR1.00$0$0$0Yes (X)
ANDREA BUSCH
CO-PRESIDENT2.00Yes (X)$0$0$0
MEGAN PERRY
DIRECTOR1.00$0$0$0Yes (X)
COURTNEY BOYCE
DIRECTOR1.00$0$0$0Yes (X)
MARY BYRNES
DIRECTOR1.00$0$0$0Yes (X)
BROOKE FERA
DIRECTOR1.00$0$0$0Yes (X)
MARY HOROSZOWSKI
VICE PRESIDENT1.00$0$0$0Yes (X)
KATHLEEN WALLACE
SECRETARY2.00Yes (X)$0$0$0
DANIELLE KALEY
CO-PRESIDENT2.00Yes (X)$0$0$0
KRISTEN MCMAHON
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL HIPWOOD
DIRECTOR1.00$0$0$0Yes (X)
CHRISTOPHER MOREA
DIRECTOR1.00$0$0$0Yes (X)
COLLEEN HAYES
DIRECTOR1.00$0$0$0Yes (X)
DEIDRE PALTZ
CO-TREASURER2.00Yes (X)$0$0$0
THERESA CARAGLIANO
DIRECTOR1.00$0$0$0Yes (X)
DANIELLE FRYER
DIRECTOR1.00$0$0$0Yes (X)
KERI GREGERSEN
DIRECTOR1.00$0$0$0Yes (X)
LAVERN KITTSLEY
DIRECTOR1.00$0$0$0Yes (X)
JOHN VUKELJ
DIRECTOR1.00$0$0$0Yes (X)
ALLYSON TEMPEST
DIRECTOR1.00$0$0$0Yes (X)
JOANNA ROSENBLATT
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,557AllOtherContributionsAmt
Total Contributions$4,557TotalContributionsAmt
Fundraising Gross Income$75,227FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,227ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,998FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,229TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,229ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,786TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,229ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,935TotalAmt
Program Services$5,935ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,480TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSE & REGISTRATION$50$0$50$0
INSURANCE$1,607$0$1,607$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,072TotalAmt
Program Services$5,935ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,961BOYAmt
EOY$77,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,961BOYAmt
EOY$77,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,961BOYAmt
EOY$77,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,961BOYAmt
EOY$77,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,961BOYAmt
EOY$77,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,714ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,066CurrentTaxYearMinus1YearAmt
Current Tax Year$4,557CurrentTaxYearAmt
Total$117,456TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,066CurrentTaxYearMinus1YearAmt
Current Tax Year$4,557CurrentTaxYearAmt
Total$117,456TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$117,456PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$117,456TotalAmt
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLEASANTVILLE UNIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FREE SCHOOL DISTRICTAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd
FieldValueIRS element (for citing)
Recipient EIN136007136RecipientEIN
Cash Grant$5,935CashGrantAmt
Purpose Of GrantEDUCATIONALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFINANCIAL TREASURER REVIEW AND REPORT 990 AT BOARD MEETING
Pt VI, Line 19FINANCIAL STMTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Pt VI, Line 6THE ORGANIZATION HAS MEMBERS - SEE PAGE 7, PART VII
Pt VI, Line 7bDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS