PTA NEW YORK CONGRESS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 90-0882902)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-22
- IRS object ID
- 202123269349201022
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-22T11:15:31-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421587867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM RAMOS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 North Wantagh Ave | AddressLine1Txt |
| City | Bethpage | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | 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 | 900882902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND TREES ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 6317866058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OWL PLACE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE RICH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | RICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Ramos | PreparerPersonNm |
| PTIN | P00155719 | PTIN |
| Phone | 5169381418 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,216 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,862 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $30,354 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,354 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $32,216 | TotalRevenueAmt |
| Printing Publications Postage | $15 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,964 | OtherExpensesTotalAmt |
| Total Expenses | $21,979 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,237 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,981 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,744 | BOYAmt |
| EOY | $25,981 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,744 | BOYAmt |
| EOY | $25,981 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,744 | BOYAmt |
| EOY | $25,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOLSTUDENTS OF ISLAND TREES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARYSCHOOL STUDENTS OF ISLAND TREES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,979 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DENISE RICH | ||
| President | 0 | $0 |
| MARIA GRUPPOSO | ||
| President | 0 | $0 |
| JILL MUNRO | ||
| Vice President | 0 | $0 |
| MELISA ESPOSITO | ||
| Vice President | 0 | $0 |
| ERIN FORDE | ||
| Vice President | 0 | $0 |
| TARA CARROLL | ||
| Vice President | 0 | $0 |
| MONICA CASSIDY | ||
| Treasurer | 0 | $0 |
| MARISSA CIFARELLI | ||
| Secretary | 0 | $0 |
| KELLY SOTO | ||
| Secretary | 0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE RICH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OWL PLACE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317866058 | 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 | Yes (true) | 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc |
|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLITZ | Event1Nm |
| Gross Receipts Event1 | $14,510 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,510 | GrossRevenueEvent1Amt |
| Event2 | PRESITGE/MISS CHOCOLATE | Event2Nm |
| Gross Receipts Event2 | $8,745 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,745 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $23,255 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,255 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $23,255 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | FIRST GRADE EVENT $3137 |
| Other Expenses.2 | SCHOOL SPIRIT DAY $2728 |
| Other Expenses.3 | FOURTH GRADE YRBK/SHIRT/DVD $2482 |
| Other Expenses.4 | STAFF APPRECIATION $2050 |
| Other Expenses.5 | PARP $1890 |
| Other Expenses.6 | BLITZ $1800 |
| Other Expenses.7 | CULTURAL ARTS $1800 |
| Other Expenses.8 | HALLOWEEN $1245 |
| Other Expenses.9 | FOURTH GRADE EVENT $933 |
| Other Expenses.10 | SUPPLIES $845 |
| Other Expenses.11 | FIELD DAY $720 |
| Other Expenses.12 | TEAM ADVENTURE $720 |
| Other Expenses.13 | TAXES $350 |
| Other Expenses.14 | COUNCIL DUES $200 |
| Other Expenses.15 | SIGNS FOR 1ST DAY/BOOK/LANYARD $174 |
| Other Expenses.16 | HOLIDAY BASKET $147 |
| Other Expenses.17 | FOURTH GRADE MOVING UP $97 |
| Other Expenses.18 | REFLECTIONS $75 |
| Other Expenses.19 | MISC- BULLETIN BOARD $58 |
| Other Expenses.21 | KINDERGARTEN CELEBRATIONS $13 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We respectfully request that the late filing penalty be abated based on the IRSs reasonable cause criteria. COVID-19 challenges meet the IRSs reasonable cause standardAccording to IRM 20.1.1.3.2, Reasonable cause, the IRS provides relief from a penalty based on reasonable cause when the taxpayer exercised ordinary business care and prudence in determining his or her tax obligations but was nevertheless unable to comply with those obligations.The COVID-19 pandemic impacted all aspects of life and created many uncertainties and challenges. Although the taxpayer exercised ordinary business care and prudence and made a good-faith effort to meet their tax deadlines, they were unable to do so due to COVID-19 impacts. The taxpayer engaged our firm to prepare their tax returns, and reasonably relied on our firm to timely complete their returns. However, due to COVID-19 impacts, our firm was unable to file the taxpayers return by the due date. The delay was caused by office shutdowns, staffing issues related to health, wellbeing and family responsibilities, and the additional responsibilities put on our firm to assist clients with new tax legislation from the Families First Coronavirus Response Act and the Coronavirus Aid, Relief and Economic Security (CARES) Act. However, as soon as possible, the taxpayers returns were filed; therefore, satisfying the reasonable cause criteria.Based on the facts presented above, we respectfully request that the taxpayers penalty be removed based on reasonable cause. | ExplanationTxt |