PTA NEW YORK CONGRESS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6167123)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349204572
- Schema version
- 2020v4.2
- 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 | 2022-05-13T15:14:23-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134146129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIACENTE & STANO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 MAIN ST STE 900 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS | BusinessNameLine1Txt |
| Business Name Line2 | 18-223 ANNE HUTCHINSON PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 9147936130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MILL ROAD | AddressLine1Txt |
| City | EASTCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE AVELLA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9147936130 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | AVELLA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A PIACENTE | PreparerPersonNm |
| PTIN | P00002278 | PTIN |
| Phone | 9149493900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $43,940 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $23,201 | ProgramServiceRevenueAmt |
| Membership Dues | $8,130 | MembershipDuesAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,598 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,623 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,975 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,317 | TotalRevenueAmt |
| Printing Publications Postage | $400 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,599 | OtherExpensesTotalAmt |
| Total Expenses | $39,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,318 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,943 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $130,261 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,943 | BOYAmt |
| EOY | $130,261 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,943 | BOYAmt |
| EOY | $130,261 | 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 | $128,943 | BOYAmt |
| EOY | $130,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AFTER SCHOOL ACTIVITIES INCLUDING CLUBS & CLASSES PROVIDED TO ALL THE STUDENTS AT ANNE HUTCHINSON SCHOOL. | $0 | $3,838 |
| GIFTS - RECOGNITION AWARDS AND CONTRIBUTIONS TO SCHOOL WHICH SUBSIDIZE PROGRAMS WITHIN THE SCHOOL. | $0 | $8,421 |
| CULTURAL ARTS ACTIVITIES INCLUDING VISITING ARTISTS AND AUTHORS,FIELD TRIPS FOR ALL STUDENTS AT ANNE HUTCHINSON SCHOOL. | $0 | $438 |
| BOOK FAIRS-PROGRAMS DESIGNED TO ENHANCE AND ENCOURAGE READING. | $0 | $675 |
| MISCELLANEOUS SCHOOL PROGRAMS | $0 | $23,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,028 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROSANNE COSGROVE | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| JENNIFER AMODEO | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| MARISA JUNTA | ||||
| VP-WAYS & MEANS | 5.00 | $0 | $0 | $0 |
| MARIA CARAPELLA | ||||
| PTA COUNCIL DELEGATE | 3.00 | $0 | $0 | $0 |
| CHRISSY GEAGAN | ||||
| VP-WAYS & MEANS (ASSISTANT) | 5.00 | $0 | $0 | $0 |
| DINA DUNN | ||||
| VP-FUNDRAISING | 3.00 | $0 | $0 | $0 |
| ELISABETH CAMPOS | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| HEATHER GRAHAM | ||||
| ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 |
| RACHELLE CALO | ||||
| VP-MEMBERSHIP (ASSISTANT) | 1.00 | $0 | $0 | $0 |
| MARINA KARTANOS | ||||
| VP FUNDRAISING (ASSISTANT) | 1.00 | $0 | $0 | $0 |
| KATIE SKIPPER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JESSICA MABAN | ||||
| VP-MEMBERSHIP | 1.00 | $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 | NICOLE AVELLA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MILL ROAD | AddressLine1Txt |
| City | EASTCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147936130 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,130 | CurrentTaxYearAmt |
| Total | $54,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,799 | CurrentTaxYearAmt |
| Total | $755,243 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,929 | CurrentTaxYearAmt |
| Total | $810,220 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $810,220 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $112 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,940 | CurrentTaxYearAmt |
| Total | $810,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOOL PHOTOS | Event1Nm |
| Gross Receipts Event1 | $5,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,850 | GrossRevenueEvent1Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,748 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,748 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,623 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $12,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,598 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,623 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,975 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SEE PART III. AMOUNT: 37,028. DESCRIPTION: MEMBERSHIP FEES & DUES. AMOUNT: 745. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,526. DESCRIPTION: INSURANCE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 39,599. |
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 |