PTA NEW YORK CONGRESS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6188000)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201903169349201950
- 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 | 2019-11-12T11:46:35-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133801113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMEDEO MARANO & HUFNAGEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 CALVERT STREET | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10528 | 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 | 136188000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON PTA | BusinessNameLine1Txt |
| Business Name Line2 | A UNIT OF NY CONGRESS OF PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 9142454802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 GOMER STREET | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRA CAPOWSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9142454802 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN L HUFNAGEL CPA | PreparerPersonNm |
| PTIN | P00046778 | PTIN |
| Phone | 9148352700 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.99.245.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 06:09:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3AC66EB17C7B70D5214A9CB9D7E3F318A9B9013D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B1F6754162BA34960FF6E5961467431CD3790A95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1258 | GroupExemptionNum |
| 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 | $76,888 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,896 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $74,991 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,062 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,929 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $27,826 | TotalRevenueAmt |
| Other Expenses Total | $17,845 | OtherExpensesTotalAmt |
| Total Expenses | $17,845 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,981 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,986 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,967 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,986 | BOYAmt |
| EOY | $36,967 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,986 | BOYAmt |
| EOY | $36,967 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,986 | BOYAmt |
| EOY | $36,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ASSIST AND SUPPORT THE TEACHERS IN THE ENRICHMENT OF THE CHILDREN OF THE THOMAS JEFFERSON ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL | $0 | $9,204 |
| CULTURAL ENRICHMENT | $0 | $6,909 |
| EDUCATION RESOURCES | $0 | $246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,359 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STVE SHAFFER | ||||
| CO - PRESIDENT | 10.00 | $0 | $0 | $0 |
| JEFF GILBERT | ||||
| CO - PRESIDENT | 5.00 | $0 | $0 | $0 |
| ANDREA FIORE | ||||
| CORRESPONDING SECRETARY | 2.00 | $0 | $0 | $0 |
| DANIELLE KILKENNY | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| DONNA FRIDHOLM | ||||
| TEACHER REPRESENTATIVE | 2.00 | $0 | $0 | $0 |
| KIRA CAPOWSKI | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| NICOLE FRIEDMAN | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRA CAPOWSKI - TREASURER PTA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 GOMER STREET | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142453734 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $1,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,896 | CurrentTaxYearAmt |
| Total | $10,726 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,991 | CurrentTaxYearAmt |
| Total | $400,940 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,887 | CurrentTaxYearAmt |
| Total | $411,666 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,666 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,888 | CurrentTaxYearAmt |
| Total | $411,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AFTER SCHOOL PROGRAMS | Event1Nm |
| Gross Receipts Event1 | $17,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,465 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,248 | OtherDirectExpensesEvent1Amt |
| Event2 | GIFT WRAP | Event2Nm |
| Gross Receipts Event2 | $5,967 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,967 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,627 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,559 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $51,559 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,187 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,991 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,991 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,929 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 519. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL. AMOUNT: 9204. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 6909. DESCRIPTION: EDUCATION RESOURCES. AMOUNT: 246. DESCRIPTION: FEES PAID TO NYS PTA. AMOUNT: 624. DESCRIPTION: INSURANCE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 17845. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |