PARENT ASSOCIATION OF THE EAST VILLAGE COMMUNITY SCHOOL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PARENT ASSOCIATION OF THE EAST VILLAGE COMMUNITY SCHOOL (EIN 34-2000781)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-10-04
- IRS object ID
- 202112779349200141
- Schema version
- 2018v3.1
- 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 | 2021-10-04T12:01:03-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204440952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniscalco & Picone CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2493 RICHMOND RD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342000781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARENT ASSOCIATION OF EAST VILLAGE | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 2129820682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 EAST 12TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHORESH WALD | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Signature | 2021-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter A Maniscalco CPA MBA | PreparerPersonNm |
| PTIN | P00309874 | PTIN |
| Phone | 7186682901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $117,670 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,942 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $303 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $58,439 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,168 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,271 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,986 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,986 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $106,502 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $348 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $94,341 | OtherExpensesTotalAmt |
| Total Expenses | $110,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,287 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,240 | BOYAmt |
| EOY | $97,497 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,207 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228 | BOYAmt |
| EOY | $20,477 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,468 | BOYAmt |
| EOY | $123,181 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,468 | BOYAmt |
| EOY | $123,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT AND RESOURCES FOR THE SCHOOL AND TO THE BENEFIT AND EDUCATION OF ITS STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE CURRICULUM SUPPORT TO THE EDUCATORS AND STUDENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $100,622 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,622 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATHARINE LYONS | ||
| President | 2.00 | $0 |
| MARLA ROSENTHAL | ||
| Secretary | 2.00 | $0 |
| CHORESH WALD | ||
| CO-TREASURER | 2.00 | $0 |
| CAROL YOON | ||
| CO-TREASURER | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 East 12th St | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129820682 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $279,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,942 | CurrentTaxYearAmt |
| Total | $874,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,425 | CurrentTaxYearAmt |
| Total | $91,743 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,367 | CurrentTaxYearAmt |
| Total | $965,838 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $965,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $1,571 | 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 | $364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $1,571 | 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 | $282,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,670 | CurrentTaxYearAmt |
| Total | $967,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $28,445 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,445 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,849 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,313 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,989 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY BUZZ | Event2Nm |
| Gross Receipts Event2 | $13,026 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,026 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,968 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,968 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $395 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,622 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $58,439 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,439 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,849 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,708 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,271 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: EAST VILLAGE COMMUNITY SCHOOL | Cash Amount Given: $15500 |
| Other Expenses.1009 | Depreciation $5518 |
| Other Expenses.1012 | Insurance $2060 |
| Other Expenses.1 | curriculum support $67754 |
| Other Expenses.2 | student support $8348 |
| Other Expenses.3 | class supplies $5056 |
| Other Expenses.4 | parent meetings $2430 |
| Other Expenses.5 | school support $1534 |
| Other Expenses.6 | BANK CHARGES $1029 |
| Other Expenses.7 | MISCELLANEOUS $612 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4228 Machinery and Equipment - Ending $20477 |