PTA NEW YORK CONGRESS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 90-0882902)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-11-23
- IRS object ID
- 202003289349200850
- 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 | 2020-11-23T12:38:24-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | KELLY SOTO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Ramos | PreparerPersonNm |
| PTIN | P00155719 | PTIN |
| Phone | 5169381418 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | 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 | $50,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $282 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,570 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $48,675 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,302 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,373 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $25,225 | TotalRevenueAmt |
| Printing Publications Postage | $19 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,775 | OtherExpensesTotalAmt |
| Total Expenses | $28,794 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,569 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,391 | BOYAmt |
| EOY | $24,368 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,454 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,391 | BOYAmt |
| EOY | $26,822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,391 | BOYAmt |
| EOY | $26,822 | 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 | $51,620 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,620 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY SOTO | ||
| President | 3.00 | $0 |
| GINA DESENA | ||
| President | 3.00 | $0 |
| JACKIE YEE | ||
| Vice President | 1.00 | $0 |
| JILLIAN PLUMMER | ||
| Vice President | 1.00 | $0 |
| JILL MUNRO | ||
| Vice President | 1.00 | $0 |
| EMILY HUDACKY | ||
| Vice President | 1.00 | $0 |
| DENISE RICH | ||
| Vice President | 1.00 | $0 |
| ERIN FORDE | ||
| Treasurer | 1.00 | $0 |
| MONICA CASSIDY | ||
| Secretary | 1.00 | $0 |
| DEBBIE COSTELLO | ||
| 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 |
| 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 | KELLY SOTO | 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 |
| 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 | Yes (true) | 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) |
|---|---|---|
| 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 | $32,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,650 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,225 | OtherDirectExpensesEvent1Amt |
| Event2 | PRESTIGE/ MISS CHOCOLATE | Event2Nm |
| Gross Receipts Event2 | $6,310 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,310 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $38,960 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,960 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,735 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | CULTURAL ARTS $13205 |
| Other Expenses.2 | MISCELLANEOUS PROGRAMS $4645 |
| Other Expenses.3 | STAFF APPRECIATION $2190 |
| Other Expenses.4 | FOURTH GRADE ICE CREAM SOCIAL $2175 |
| Other Expenses.5 | FIELD TRIP T SHIRTS $1530 |
| Other Expenses.6 | HALLOWEEN $1165 |
| Other Expenses.7 | KINDERGARTEN ORIENTATION $950 |
| Other Expenses.8 | END OF YEAR PICNIC $690 |
| Other Expenses.9 | SCHOOL DONATIONS $485 |
| Other Expenses.10 | AWARDS $460 |
| Other Expenses.11 | FOURTH GRADE MOVING UP $224 |
| Other Expenses.12 | COUNCIL DUES $200 |
| Other Expenses.13 | SUPPLIES $135 |
| Other Expenses.14 | HOSPITALITY $120 |
| Other Expenses.15 | KINDERGARTEN CELEBRATIONS $81 |
| Other Expenses.16 | WORKSHOPS $20 |
| Other Assets.1 | MISCELLANEOUS DIFFERENCE - Beginning $0 MISCELLANEOUS DIFFERENCE - Ending $2454 |