PTA NEW YORK CONGRESS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PTA NEW YORK CONGRESS (EIN 90-0882902)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-12
IRS object ID: 202503169349203470
Schema version: 2024v5.2
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T14:40:10-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	833067063	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CPN TAX ADVISORS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 HEMPSTEAD TPKE 113	AddressLine1Txt
City	LEVITTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11756	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-07-01	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	5166449011	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	MELISA ESPOSITO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5166449011	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Craig Nupp	PreparerPersonNm
PTIN	P00765968	PTIN
Phone	6313063132	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$69,665	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$1,500	ContributionsGiftsGrantsEtcAmt
Membership Dues	$2,046	MembershipDuesAmt
Fundraising Gross Income	$66,119	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$16,968	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$49,151	SpecialEventsNetIncomeLossAmt
Total Revenue	$52,697	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$350	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,365	PrintingPublicationsPostageAmt
Other Expenses Total	$45,931	OtherExpensesTotalAmt
Total Expenses	$47,646	TotalExpensesAmt
Excess Or Deficit For Year	$5,051	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$55,882	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$60,933	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$55,882	BOYAmt
EOY	$62,879	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,882	BOYAmt
EOY	$62,879	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,946	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$55,882	BOYAmt
EOY	$60,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOL STUDENTS 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 ELEMENTARY SCHOOL STUDENTS OF ISLAND TREES.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$0	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA GRUPPOSO
VICE PRESIDENT	0.00	$0	$0	$0
MARIA GINESTRI
VICE PRESIDENT	0.00	$0	$0	$0
LORI WOOD
PRESIDENT	0.00	$0	$0	$0
ANDREW CORNICELLO
VICE PRESIDENT	0.00	$0	$0	$0
MELISA ESPOSITO
TREASURER	0.00	$0	$0	$0
GINA CAMPAGNA
SECRETARY	0.00	$0	$0	$0
PRINCESS MATOS
SECRETARY	0.00	$0	$0	$0
ROSEANN CASTRO
VICE PRESIDENT	0.00	$0	$0	$0
LAURA MAXON
PRESIDENT	0.00	$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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

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	5166449011	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)
School	Yes (X)	SchoolInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLITZ	Event1Nm
Gross Receipts Event1	$42,136	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,136	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,968	OtherDirectExpensesEvent1Amt
Event2	BOOK FAIRS	Event2Nm
Gross Receipts Event2	$5,012	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,012	GrossRevenueEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$18,971	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$18,971	GrossRevenueOtherEventsAmt
Gross Receipts Total	$66,119	GrossReceiptsTotalAmt
Gross Revenue Total Events	$66,119	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,968	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,968	DirectExpenseSummaryEventsAmt
Net Income Summary	$49,151	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: HOSPITALITY. Amount: 1,223. Description: COUNCIL DUES. Amount: 200. Description: INSURANCE. Amount: 570. Description: CULTURAL ARTS. Amount: 6,245. Description: END OF YEAR PICNIC. Amount: 550. Description: FIELD TRIP T-SHIRTS. Amount: 7,945. Description: FIRST GRADE T-SHIRTS/EVENT. Amount: 1,137. Description: FOURTH GRADE EVENT. Amount: 5,350. Description: FOURTH GRADE MOVING UP. Amount: 600. Description: FOURTH GRADE SQUARE DANCE. Amount: 321. Description: FOURTH GRADE T-SHIRTS/YEARBOOK. Amount: 454. Description: FUN FAIR. Amount: 3,292. Description: HALLOWEEN. Amount: 924. Description: HOLIDAY BASKET (FOOD DRIVE). Amount: 348. Description: HOLIDAY FAMILY EVENTS. Amount: 1,476. Description: HONORARY LIFE/FOUNDER'S DAY. Amount: 692. Description: MATH MANIA. Amount: 17. Description: PARP. Amount: 2,191. Description: READ FOR THE RECORD. Amount: 191. Description: REFLECTIONS. Amount: 90. Description: SCHOOL SPIRIT DAY. Amount: 810. Description: SPECIAL GUEST/VIP DAY. Amount: 316. Description: STAFF APPRECIATION. Amount: 2,130. Description: STEERING. Amount: 140. Description: SUPPORT STAFF RECOGNITION. Amount: 544. Description: VOLUNTEER RECOGNITION. Amount: 420. Description: WELCOME BACK BREAKFAST. Amount: 1,055. Description: CAPITAL IMPROVEMENTS. Amount: 2,989. Description: TEAM ADVENTURE DAY. Amount: 1,922. Description: FOURTH GRADE GIFT. Amount: 775. Description: FOURTH GRADE PUMPKINS/SUPPLIES. Amount: 701. Description: BACK TO SCHOOL SIGNS/BOOKS/SUPPLY DROP OFF. Amount: 313. Total to Form 990-EZ, line 16: 45,931.
Form 990-EZ, Part II, Line 26 - Other Liabilities	Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,946.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: HOSPITALITY. Amount: 1,223. Description: COUNCIL DUES. Amount: 200. Description: INSURANCE. Amount: 570. Description: CULTURAL ARTS. Amount: 6,245. Description: END OF YEAR PICNIC. Amount: 550. Description: FIELD TRIP T-SHIRTS. Amount: 7,945. Description: FIRST GRADE T-SHIRTS/EVENT. Amount: 1,137. Description: FOURTH GRADE EVENT. Amount: 5,350. Description: FOURTH GRADE MOVING UP. Amount: 600. Description: FOURTH GRADE SQUARE DANCE. Amount: 321. Description: FOURTH GRADE T-SHIRTS/YEARBOOK. Amount: 454. Description: FUN FAIR. Amount: 3,292. Description: HALLOWEEN. Amount: 924. Description: HOLIDAY BASKET (FOOD DRIVE). Amount: 348. Description: HOLIDAY FAMILY EVENTS. Amount: 1,476. Description: HONORARY LIFE/FOUNDER'S DAY. Amount: 692. Description: MATH MANIA. Amount: 17. Description: PARP. Amount: 2,191. Description: READ FOR THE RECORD. Amount: 191. Description: REFLECTIONS. Amount: 90. Description: SCHOOL SPIRIT DAY. Amount: 810. Description: SPECIAL GUEST/VIP DAY. Amount: 316. Description: STAFF APPRECIATION. Amount: 2,130. Description: STEERING. Amount: 140. Description: SUPPORT STAFF RECOGNITION. Amount: 544. Description: VOLUNTEER RECOGNITION. Amount: 420. Description: WELCOME BACK BREAKFAST. Amount: 1,055. Description: CAPITAL IMPROVEMENTS. Amount: 2,989. Description: TEAM ADVENTURE DAY. Amount: 1,922. Description: FOURTH GRADE GIFT. Amount: 775. Description: FOURTH GRADE PUMPKINS/SUPPLIES. Amount: 701. Description: BACK TO SCHOOL SIGNS/BOOKS/SUPPLY DROP OFF. Amount: 313. Total to Form 990-EZ, line 16: 45,931.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,946.

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