PTA NEW YORK CONGRESS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 11-2883402)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-06
- IRS object ID
- 201833109349201093
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-06T12:39:16-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY P SILKO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 MARCUS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112883402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 6312055387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 YAPHANK-MIDDLE ISLAND ROAD | AddressLine1Txt |
| City | MIDDLE ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LAPER-IFFERTE | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 6312055387 | PhoneNum |
| Signature | 2018-09-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY P SILKO CPA | PreparerPersonNm |
| PTIN | P01206090 | PTIN |
| Phone | 6312659393 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.123.145.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 12:39:01 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 10DA74A3083E1F3C1A30BCD96E3E819AAE2C3B15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10DA74A3083E1F3C1A30BCD96E3E819AAE2C3B15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $57,223 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,193 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $53,030 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,914 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,116 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $11,309 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,372 | OtherExpensesTotalAmt |
| Total Expenses | $9,822 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,487 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,562 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075 | BOYAmt |
| EOY | $5,562 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075 | BOYAmt |
| EOY | $5,562 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075 | BOYAmt |
| EOY | $5,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EMPOWERING PARENTS TO MAKE A DIFFERNCE IN THE EDUCATION, HEALTH, AND SAFETY OF OUR CHILDREN AND YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LEADERSHIP TRAINING, CULTURAL ARTS,EDUCATIONAL ENRICHMENT, FAMILY PROGRAMS, AND HOSPITALITY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $55,736 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,736 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GERI LOBIANCO | ||
| CO-PRESIDENT | 10.00 | $0 |
| JENNIFER IFFERTE | ||
| CO-PRESIDENT | 10.00 | $0 |
| TAMAR THOMAS | ||
| VICE PRESIDENT | 12.00 | $0 |
| JEANMARIE BROOMFIELD | ||
| TREASURER | 15.00 | $0 |
| JENNIFER WOOD | ||
| RECORDING SECRETARY | 10.00 | $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 |
| 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 | JERILYN STONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 YAPHANK-MIDDLE ISLAND ROAD | AddressLine1Txt |
| City | MIDDLE ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6312055387 | 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 | false | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,192 | CurrentTaxYearAmt |
| Total | $75,999 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $50,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,030 | CurrentTaxYearAmt |
| Total | $236,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,222 | CurrentTaxYearAmt |
| Total | $312,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $312,046 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY FAIR | Event1Nm |
| Gross Receipts Event1 | $24,843 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,843 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,658 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $13,084 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,084 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,792 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,103 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,103 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,464 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,030 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,030 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,116 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK FEES 92. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES 1630. |
| Form 990EZ, Part I, Line 16 | INSURANCE 217. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY 529. |
| Form 990EZ, Part I, Line 16 | TRAINING 25. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 25. |
| Form 990EZ, Part I, Line 16 | STAFF RECOGNITION 3202. |
| Form 990EZ, Part I, Line 16 | SMILES FOR THE KIDDIES 2450. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP 550. |
| Form 990EZ, Part I, Line 16 | MEETINGS 470. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 182. |