STRATEGY STUDIO / PUBLIC DATA EXPLORER

PTA NEW YORK CONGRESS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PTA NEW YORK CONGRESS (EIN 13-6162987)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-12
IRS object ID
202113169349203891
Schema version
2020v4.0
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)
Return2021-11-12T22:00:05ZReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136162987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA NEW YORK CONGRESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1289 BEDFORD RDAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCourtney BoycePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-12SignatureDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Contributions Gifts Grants Etc$896ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$5,260MembershipDuesAmt
Investment Income$132InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$21,916FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,102SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,815SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$19,102TotalRevenueAmt
Grants And Similar Amounts Paid$11,655GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$1,002OtherExpensesTotalAmt
Total Expenses$12,656TotalExpensesAmt
Excess Or Deficit For Year$6,446ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$6,446NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,328BOYAmt
EOY$99,798EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,144BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,472BOYAmt
EOY$99,798EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,542BOYAmt
EOY$3,422EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,931BOYAmt
EOY$96,376EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide programs to benefit parents and children of BRSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
0$5,817
0$3,584
0$1,477
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Andrea Busch
Co-President0$0$0$0
Danielle Kaley
Co-President0$0$0$0
Amy McCarthy
Vice President0$0$0$0
Courtney Boyce
Treasurer0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Loans To From Officers$0LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCourtney BoycePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 Washington AveAddressLine1Txt
CityPleasantvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd
FieldValueIRS element (for citing)
Phone9172703955PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations0SupportedOrganizationsCnt
Gifts Grants Contri Rcvd170GiftsGrantsContriRcvd170Grp
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp
Total Calendar Year170TotalCalendarYear170Grp
Public Support Total170$0PublicSupportTotal170Amt
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Total Support$0TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,287CurrentTaxYearMinus1YearAmt
Current Tax Year$5,260CurrentTaxYearAmt
Total$31,261TotalAmt
FieldValueIRS element (for citing)
Gross Receipts AdmissionsGrossReceiptsAdmissionsGrp
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,287CurrentTaxYearMinus1YearAmt
Current Tax Year$6,287CurrentTaxYearAmt
Total$31,261TotalAmt
FieldValueIRS element (for citing)
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$31,261PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$676TotalAmt
FieldValueIRS element (for citing)
Post1975 UBTIPost1975UBTIGrp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$675TotalAmt
FieldValueIRS element (for citing)
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,456CurrentTaxYearMinus1YearAmt
Current Tax Year$5,392CurrentTaxYearAmt
Total$31,937TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98PublicSupportCY509Pct
Public Support PY5090.98PublicSupportPY509Pct
Investment Income CY0.021InvestmentIncomeCYPct
Investment Income PY0.018InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0.000000000000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$0CYDistriAppDistributableAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fourth Grade GraduationEvent1Nm
Gross Receipts Event1$4,935GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$4,935GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$4,773OtherDirectExpensesEvent1Amt
Event2Wine and cheeseEvent2Nm
Gross Receipts Event2$3,710GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$3,710GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$3,014OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,271GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,271GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,315OthDirectExpnssOtherEventsAmt
Gross Receipts Total$21,916GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$21,916GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,102OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,102DirectExpenseSummaryEventsAmt
Net Income Summary$12,814NetIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedfalseLicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0GamingOwnFacilityPct
Gaming Other Facility0GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$0GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$0GamingRevenueRtnBy3PrtyAmt
Gaming Manager Compensation$0GamingManagerCompensationAmt
Distributed$0DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
Explanation990 EZ - Line 10 - 11655 5817 School Beautification 1476 Teacher Appreciation 1045 Healthy Kids 776 Gifts 750 Cultural arts 717 Indoor recess 675 DI Scholarship 610-teacher classroom gifts 990 EZ Line 16 - 1002 540 -Office supplies and software 300-Insurance 165 -Hospitality 990 EZ Line 26 - Accrued Expenses 3422ExplanationTxt