PTA NEW YORK CONGRESS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 23-7018786)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-10
- IRS object ID
- 202213149349201901
- Schema version
- 2021v4.2
- 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 | 2022-11-10T11:13:38-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134072443 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KF PAVESI CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW KING STREET STE 103 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237018786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS 18-201 ARDSLEY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 9146937510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 459 | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105020459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA KING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9146937510 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SOPHIA | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARLHEINZ F PAVESI JR | PreparerPersonNm |
| PTIN | P01318608 | PTIN |
| Phone | 9146932703 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1258 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ARDSLEYPTA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $146,684 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,401 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,159 | ProgramServiceRevenueAmt |
| Membership Dues | $8,350 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $95,771 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $51,748 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,023 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $94,936 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $80,942 | OtherExpensesTotalAmt |
| Total Expenses | $81,692 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,244 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,258 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,014 | BOYAmt |
| EOY | $113,258 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,014 | BOYAmt |
| EOY | $113,258 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,014 | BOYAmt |
| EOY | $113,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE THE WELFARE OF STUDENTS IN SCHOOL COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CULTURAL ARTS EXPENSE | $54,450 |
| SCHOLARSHIPS | $8,500 |
| ARDSLEY CARES | $82 |
| STAFF APPRECIATION LUNCHEON | $7,353 |
| AFA | $1,000 |
| CLUB/ACTIVITY GRANTS | $1,529 |
| OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY | $2,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,212 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHANNON LINES | ||
| EX-OFFICIO | 007.00 | $0 |
| SUNITA SINGH | ||
| PRESIDENT | 007.00 | $0 |
| SOPHIA KING | ||
| TREASURER | 005.00 | $0 |
| MICHAEL AHN | ||
| VP COMMUNICATIONS | 005.00 | $0 |
| SARA GRESH | ||
| VP FUNDRAISING/COMMITTEES | 005.00 | $0 |
| SAURBHI SOOD | ||
| VP FUNDRAISING/COMMITTEES | 005.00 | $0 |
| MEGHAN BROWN | ||
| VP CONCORD ROAD SCHOOL | 005.00 | $0 |
| LYNNA KANE | ||
| VP ARDSLEY MIDDLE SCHOOL | 005.00 | $0 |
| STEPHANIE BONNEY | ||
| VP ARDSLEY HIGH SCHOOL | 005.00 | $0 |
| SONIA BALARAM | ||
| SECRETARY | 005.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | SOPHIA KING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146100635 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,751 | CurrentTaxYearAmt |
| Total | $188,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,930 | CurrentTaxYearAmt |
| Total | $574,428 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,681 | CurrentTaxYearAmt |
| Total | $762,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $762,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,684 | CurrentTaxYearAmt |
| Total | $763,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLOTHING AND SPIRITWEAR | Event1Nm |
| Gross Receipts Event1 | $50,634 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,634 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,322 | OtherDirectExpensesEvent1Amt |
| Event2 | HARLEM WIZARDS | Event2Nm |
| Gross Receipts Event2 | $18,430 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,430 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $580 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,025 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,707 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,707 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,821 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,771 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,771 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $580 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,023 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | STAFF APPRECIATION LUNCHEON Grants and allocations 0, Program service expenses 7,353 |
| Form 990-EZ, Part III, Line 31 | AFA Grants and allocations 0, Program service expenses 1,000 |
| Form 990-EZ, Part III, Line 31 | CLUB/ACTIVITY GRANTS Grants and allocations 0, Program service expenses 1,529 |
| Form 990-EZ, Part III, Line 31 | OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY Grants and allocations 0, Program service expenses 2,298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,047 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ARDSLEY CARES 82 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 8,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFA 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF APPRECIATION LUNCHEON 7,353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP EXPENSE 2,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YEARBOOK EXPENSE 616 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,490 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES MISC 904 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CULTURAL ARTS EXPENSE 54,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLUB/ACTIVITY GRANTS 1,529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB SITE EXPENSE 234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES - SQUARE 1,465 |