STRATEGY STUDIO / PUBLIC DATA EXPLORER

PTA NEW YORK CONGRESS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PTA NEW YORK CONGRESS (EIN 13-6188000)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-28
IRS object ID
201642729349200104
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-28T07:31:23-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133801113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMEDEO MARANO & HUFNAGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line183 CALVERT STREETAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136188000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JEFFERSON PTABusinessNameLine1Txt
Business Name Line2A UNIT OF NY CONGRESS OF PTABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone9142454802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13636 GOMER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA MENDELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9142454802PhoneNum
Signature2016-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L HUFNAGEL CPAPreparerPersonNm
PTINP00046778PTIN
Phone9148352700PhoneNum
Preparation2016-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1258GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,224GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$2,336MembershipDuesAmt
Fundraising Gross Income$85,888FundraisingGrossIncomeAmt
Special Events Direct Expenses$63,695SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,193SpecialEventsNetIncomeLossAmt
Total Revenue$24,529TotalRevenueAmt
Other Expenses Total$25,392OtherExpensesTotalAmt
Total Expenses$25,392TotalExpensesAmt
Excess Or Deficit For Year-$863ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,196NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,333NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,196BOYAmt
EOY$16,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,196BOYAmt
EOY$16,333EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,196BOYAmt
EOY$16,333EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL$0$6,320
CULTURAL ENRICHMENT$0$14,535
MATH WORKSHOPS$0$2,875
FieldValueIRS element (for citing)
Total Program Service Expenses$23,730TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LYNN CANNIZZARO
PRESIDENT10.00$0$0$0
MELISSA MENDEL
TREASURER5.00$0$0$0
MICHELE GLASS
CORRESPONDING SECRETARY2.00$0$0$0
MICHELE GLASS
RECORDING SECRETARY2.00$0$0$0
DONNA FRIDHOLM
TEACHER REPRESENTATIVE2.00$0$0$0
MARIA DELVECCHIO
CO - VICE PRESIDENT5.00$0$0$0
ERICA BRATTNER
CO - VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA MENDEL - TREASURER PTABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13636 GOMER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd
FieldValueIRS element (for citing)
Phone9142453734PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,896CurrentTaxYearMinus1YearAmt
Current Tax Year$2,336CurrentTaxYearAmt
Total$10,045TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,694CurrentTaxYearMinus1YearAmt
Current Tax Year$85,888CurrentTaxYearAmt
Total$341,548TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,590CurrentTaxYearMinus1YearAmt
Current Tax Year$88,224CurrentTaxYearAmt
Total$351,593TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$351,593PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$15TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$15TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,591CurrentTaxYearMinus1YearAmt
Current Tax Year$88,224CurrentTaxYearAmt
Total$351,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AFTER SCHOOL PROGRAMSEvent1Nm
Gross Receipts Event1$27,499GrossReceiptsEvent1Amt
Gross Revenue Event1$27,499GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,911OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$9,131GrossReceiptsEvent2Amt
Gross Revenue Event2$9,131GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,833OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$49,258GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,258GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,951OthDirectExpnssOtherEventsAmt
Gross Receipts Total$85,888GrossReceiptsTotalAmt
Gross Revenue Total Events$85,888GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,695DirectExpenseSummaryEventsAmt
Net Income Summary$22,193NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL. AMOUNT: 6320. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 14535. DESCRIPTION: MATH WORKSHOPS. AMOUNT: 2875. DESCRIPTION: BANK CHARGES. AMOUNT: 101. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 793. DESCRIPTION: FEES PAID TO NYS PTA. AMOUNT: 768. TOTAL TO FORM 990-EZ, LINE 16: 25392.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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