PTA NEW YORK CONGRESS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 23-7018786)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-16
- IRS object ID
- 201732899349200203
- 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 | 2017-10-16T08:57:10-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KF PAVESI CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW KING STREET STE 103 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237018786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS 18-201 ARDSLEY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 9146937510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105020459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-10-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARLHEINZ F PAVESI JR | PreparerPersonNm |
| Phone | 9146932703 | PhoneNum |
| Preparation | 2017-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1258 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ARDSLEYPTA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $174,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,741 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,906 | ProgramServiceRevenueAmt |
| Membership Dues | $16,370 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $99,678 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $63,076 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,602 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $111,629 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,152 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $98,083 | OtherExpensesTotalAmt |
| Total Expenses | $104,985 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,644 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,975 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,331 | BOYAmt |
| EOY | $90,975 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,331 | BOYAmt |
| EOY | $90,975 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,331 | BOYAmt |
| EOY | $90,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE THE WELFARE OF STUDENTS IN SCHOOL COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (11 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CULTURAL ARTS | $32,080 |
| MAGAZINES | $12,942 |
| SCHOLARSHIPS | $8,725 |
| DIRECTORY EXPENSE | $2,085 |
| ARDSLEY CARES | $4,041 |
| BOXTOP EXPENSE | $2,715 |
| STAFF APPRECIATION LUNCHEON | $4,612 |
| AFA | $905 |
| CALENDAR | $2,755 |
| TEACHERS SCHOOL GRANTS | $5,220 |
| OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY | $2,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,308 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAIME CHAPIN-MILLER | ||
| CO-PRESIDENT | 007.00 | $0 |
| STEPHANIE BONNEY | ||
| CO-PRESIDENT | 007.00 | $0 |
| CHRISTINE GINSBERG | ||
| TREASURER | 005.00 | $0 |
| TOM HAY | ||
| VP COMMUNICATIONS | 005.00 | $0 |
| LINA PATEL | ||
| VP FUNDRAISING/COMMITTEES | 005.00 | $0 |
| KANAN CHHEDA | ||
| VP FUNDRAISING/COMMITTEES | 005.00 | $0 |
| SHANNON LINES | ||
| VP CONCORD ROAD SCHOOL | 005.00 | $0 |
| LARA GRAFF | ||
| VP ARDSLEY MIDDLE SCHOOL | 005.00 | $0 |
| FERNA SHERMAN | ||
| VP ARDSLEY HIGH SCHOOL | 005.00 | $0 |
| JACQUELINE PIANTINI | ||
| SECREATRY | 005.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | THOMAS HAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146937510 | 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 |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,111 | CurrentTaxYearAmt |
| Total | $223,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,584 | CurrentTaxYearAmt |
| Total | $635,029 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,695 | CurrentTaxYearAmt |
| Total | $858,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $858,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,705 | CurrentTaxYearAmt |
| Total | $858,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLOTHING | Event1Nm |
| Gross Receipts Event1 | $36,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,697 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $23,575 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,575 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $97 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,116 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,983 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $39,983 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $592 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,874 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $99,678 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,678 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $689 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,602 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | DIRECTORY EXPENSE Grants and allocations 0, Program service expenses 2,085 |
| Form 990-EZ, Part III, Line 31 | ARDSLEY CARES Grants and allocations 0, Program service expenses 4,041 |
| Form 990-EZ, Part III, Line 31 | BOXTOP EXPENSE Grants and allocations 0, Program service expenses 2,715 |
| Form 990-EZ, Part III, Line 31 | STAFF APPRECIATION LUNCHEON Grants and allocations 0, Program service expenses 4,612 |
| Form 990-EZ, Part III, Line 31 | AFA Grants and allocations 0, Program service expenses 905 |
| Form 990-EZ, Part III, Line 31 | CALENDAR Grants and allocations 0, Program service expenses 2,755 |
| Form 990-EZ, Part III, Line 31 | TEACHERS SCHOOL GRANTS Grants and allocations 0, Program service expenses 5,220 |
| Form 990-EZ, Part III, Line 31 | OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY Grants and allocations 0, Program service expenses 2,228 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TEACHER SCHOOL GRANT 5,220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ARDSLEY CARES 4,041 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAGAZINE EXPENSE 12,942 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 8,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFA 905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF APPRECIATION LUNCHEON 4,612 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP EXPENSE 7,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY 1,337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PICNIC CRS 1,257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CULTURAL ARTS EXPENSE 32,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 156 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ARDSLEY DAY 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOXTOP EXPENSE 2,715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROJECT LEAD THE WAY 15,000 |