PTA NEW YORK CONGRESS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6162987)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-07
- IRS object ID
- 201600679349200765
- Schema version
- 2014v6.0
- 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 | 2016-03-07T14:40:42-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 WESTCHESTER AVENUE | 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 | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS BEDFORD ROAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 9174068689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 289 BEDFORD ROAD | AddressLine1Txt |
| City | PLEASANTVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10570 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE SABOL | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 9147693717 | PhoneNum |
| Signature | 2016-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT GALLAGHER CPA | PreparerPersonNm |
| PTIN | P00446870 | PTIN |
| Phone | 9149492990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PLEASANTVILLESCHOOLS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $88,754 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,454 | ProgramServiceRevenueAmt |
| Membership Dues | $8,666 | MembershipDuesAmt |
| Investment Income | $95 | InvestmentIncomeAmt |
| Fundraising Gross Income | $76,539 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,508 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,031 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $36,246 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,310 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,368 | OtherExpensesTotalAmt |
| Total Expenses | $43,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,007 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,239 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $40,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,239 | BOYAmt |
| EOY | $39,916 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $316 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,239 | BOYAmt |
| EOY | $40,232 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,239 | BOYAmt |
| EOY | $40,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT TEACHER ASSOCIATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE PROGRAMS TO BENEFIT THE PARENTS AND TEACHERS OF BEDFORD ROAD SCHOOL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,310 | GrantsAndAllocationsAmt |
| Program Service Expenses | $19,943 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,943 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DYANA NESSEL | ||||
| CO-PRESIDENT | 10.00 | $0 | $0 | $0 |
| CATHERINE SABOL | ||||
| CO-PRESIDENT | 10.00 | $0 | $0 | $0 |
| INDIA DUNLAP | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| REBEKAH LEE | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| SHEILA COYLE | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKAH LEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 ROMER AVENUE | AddressLine1Txt |
| City | PLEASANTVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9174068689 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | $6,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666 | CurrentTaxYearAmt |
| Total | $38,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,454 | CurrentTaxYearAmt |
| Total | $2,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,120 | CurrentTaxYearAmt |
| Total | $41,352 | 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 | $41,352 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $680 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $680 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,215 | CurrentTaxYearAmt |
| Total | $42,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPAREL | Event1Nm |
| Gross Receipts Event1 | $12,754 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,754 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,251 | OtherDirectExpensesEvent1Amt |
| Event2 | PARENT'S SOCIAL | Event2Nm |
| Gross Receipts Event2 | $6,970 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,970 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,540 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,276 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,276 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,638 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,571 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 95. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BEDFORD ROAD SCHOOL. PURPOSE OF PAYMENT: DONATIONS. AMOUNT OF PAYMENT: 500. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BEDFORD ROAD SCHOOL. PURPOSE OF PAYMENT: SERVICE AWARDS/GIFTS TO TEACHERS. AMOUNT OF PAYMENT: 1,810. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BEDFORD ROAD SCHOOL. PURPOSE OF PAYMENT: INTERACTIVE SMART BOARDS FOR SECOND GRADE. AMOUNT OF PAYMENT: 21,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: CURRICULUM. AMOUNT: 9,184. DESCRIPTION: CLASS PLAY EXPENSE. AMOUNT: 895. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 2,770. DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: NYS PTA DUES. AMOUNT: 1,480. DESCRIPTION: NUTRITION EXPENSE. AMOUNT: 873. DESCRIPTION: SPECIAL EDUCATION. AMOUNT: 284. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 2,293. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 581. DESCRIPTION: DIRECTORY. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 19,368. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BOK GRANT CASH BALANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 316. |