PTA NEW YORK CONGRESS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6167123)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-02-17
- IRS object ID
- 201820489349200622
- Schema version
- 2016v3.0
- 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 | 2018-02-17T17:30:58-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134146129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIACENTE & STANO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 MAIN STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS | BusinessNameLine1Txt |
| Business Name Line2 | 18-223 ANNE HUTCHINSON PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 9147936130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MILL ROAD | AddressLine1Txt |
| City | EASTCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE QUINN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9147936130 | PhoneNum |
| Signature | 2018-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A PIACENTE | PreparerPersonNm |
| PTIN | P00002278 | PTIN |
| Phone | 9149493900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.6.232.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-14 | IPDt |
| IP Tm | 10:24:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 851F040B5E02CE3297CF5E6EBDBD524FC7880080 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 851F040B5E02CE3297CF5E6EBDBD524FC7880080 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $199,170 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $166,226 | ProgramServiceRevenueAmt |
| Membership Dues | $3,205 | MembershipDuesAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Fundraising Gross Income | $29,711 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,873 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,838 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $182,297 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $134,617 | OtherExpensesTotalAmt |
| Total Expenses | $135,367 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,930 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,632 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $132,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,632 | BOYAmt |
| EOY | $139,422 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,632 | BOYAmt |
| EOY | $139,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,860 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,632 | BOYAmt |
| EOY | $132,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AFTER SCHOOL ACTIVITIES INCLUDING CLUBS & CLASSES PROVIDED TO ALL THE STUDENTS AT ANNE HUTCHINSON SCHOOL. | $0 | $69,269 |
| BOOK FAIRS-PROGRAMS DESIGNED TO ENHANCE AND ENCOURAGE READING. | $0 | $9,682 |
| CULTURAL ARTS ACTIVITIES INCLUDING VISITING ARTISTS AND AUTHORS,FIELD TRIPS FOR ALL STUDENTS AT ANNE HUTCHINSON SCHOOL. | $0 | $16,555 |
| GIFTS - RECOGNITION AWARDS AND CONTRIBUTIONS TO SCHOOL WHICH SUBSIDIZE PROGRAMS WITHIN THE SCHOOL. | $0 | $4,161 |
| MISCELLANEOUS SCHOOL PROGRAMS | $0 | $31,053 |
| LUNCHEON & AWARDS | $0 | $956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,676 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LIA FOGLIANO | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| RENEE DIBENEDETTO | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| ALYSSE JINETE | ||||
| VP-WAYS & MEANS | 5.00 | $0 | $0 | $0 |
| ROSANNA FORGIONE | ||||
| VP-SPECIAL COMMITTEES | 3.00 | $0 | $0 | $0 |
| NICOLE AVELLA | ||||
| VP-CULTURAL ARTS | 5.00 | $0 | $0 | $0 |
| JENNIFER AMODEO | ||||
| VP-CULTURAL ARTS | 5.00 | $0 | $0 | $0 |
| VALERIE QUINN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| TRACEY YORIZZO | ||||
| ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 |
| NATALIE BOCHENSKI | ||||
| MEMBERSHIP | 1.00 | $0 | $0 | $0 |
| TINA FERNANDEZ | ||||
| DATA COMMUNICATIONS/EBLASTS | 3.00 | $0 | $0 | $0 |
| KATIE SKIPPER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| FRAN LANZETTA | ||||
| HEAD CLASS PARENT | 3.00 | $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 | VALERIE QUINN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MILL ROAD | AddressLine1Txt |
| City | EASTCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147936130 | 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 | $6,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,205 | CurrentTaxYearAmt |
| Total | $21,290 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,937 | CurrentTaxYearAmt |
| Total | $822,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,142 | CurrentTaxYearAmt |
| Total | $843,840 | 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 | $843,840 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $413 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $413 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,170 | CurrentTaxYearAmt |
| Total | $844,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KID ART | Event1Nm |
| Gross Receipts Event1 | $5,833 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,833 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,082 | OtherDirectExpensesEvent1Amt |
| Event2 | HANDBAG BINGO | Event2Nm |
| Gross Receipts Event2 | $10,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,170 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,928 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,928 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,621 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $29,711 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,711 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,873 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,838 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SEE PART III. AMOUNT: 131,676. DESCRIPTION: MEMBERSHIP FEES & DUES. AMOUNT: 2,460. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 191. DESCRIPTION: INSURANCE. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 134,617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME - CLASS OF 2018. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,860. |
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 |