PTA NEW YORK CONGRESS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 23-7018786)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201403099349201110
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T03:23:34-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KF PAVESI CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW KING ST STE 103 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ARDSLEY | City |
| State | NY | State |
| ZIP Code | 105020459 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE GINSBERG | PersonNm |
| Person Title | COPRESIDENT | PersonTitleTxt |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARLHEINZ F PAVESI JR | PreparerPersonNm |
| Phone | 9146932703 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $175,310 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,655 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,997 | ProgramServiceRevenueAmt |
| Membership Dues | $15,740 | MembershipDuesAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $95,907 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $66,223 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,684 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $109,087 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,066 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $109,256 | OtherExpensesTotalAmt |
| Total Expenses | $114,022 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,013 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,948 | BOYAmt |
| EOY | $59,013 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,948 | BOYAmt |
| EOY | $59,013 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,948 | BOYAmt |
| EOY | $59,013 | 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 (13 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TEACHERS SCHOOL GRANTS | $27,534 |
| MAGAZINES | $14,544 |
| CULTURAL ARTS | $22,921 |
| CLUB/ACTIVITY GRANTS | $7,268 |
| ARDSLEY CARES | $7,516 |
| SCHOLARSHIPS | $7,000 |
| YEARBOOK EXPENSE | $10 |
| LICENDERS EXPENSE | $4,697 |
| STAFF APPRECIATION LUNCHEON | $5,093 |
| AFA | $328 |
| CALENDAR | $3,075 |
| BOXTOP EXPENSE | $1,478 |
| OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY | $2,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,740 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE GINSBERG | ||
| CO-PRESIDENT | 007.00 | $0 |
| DEBORAH PENCE | ||
| CO-PRESIDENT | 007.00 | $0 |
| LARA GRAFF | ||
| TREASURER | 005.00 | $0 |
| ROBIN DAVIES-SMALL | ||
| SECRETARY | 005.00 | $0 |
| WENDY HOLT | ||
| VP FUNDRAISING | 005.00 | $0 |
| MARIA CARUSO | ||
| VP COMMITTEES | 005.00 | $0 |
| JAIME MILLER | ||
| VP CONCORD ROAD SCHOOL | 005.00 | $0 |
| FERNA SHERMAN | ||
| VP ARDSLEY MIDDLE SCHOOL | 005.00 | $0 |
| PATRICIA VAN ESSCHE | ||
| VP ARDSLEY HIGH SCHOOL | 005.00 | $0 |
| ALAN BERKSON | ||
| VP COMMUNICATIONS | 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | LARA GRAFF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1 |
| City | ARDSLEY | City |
| State | NY | State |
| ZIP Code | 10530 | ZIPCode |
| 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 | $38,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,395 | CurrentTaxYearAmt |
| Total | $212,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,904 | CurrentTaxYearAmt |
| Total | $594,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,299 | CurrentTaxYearAmt |
| Total | $806,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $806,887 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $72 | 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 | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $72 | 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 | $153,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,310 | CurrentTaxYearAmt |
| Total | $806,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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) |
|---|---|---|
| Name Of Event1 | CLOTHING | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,933 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,933 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,452 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BOOK FAIR | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,365 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,365 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,899 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,609 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $47,609 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $513 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $215 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,294 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,907 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,907 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $513 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $215 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,684 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | CLUB/ACTIVITY GRANTS Grants and allocations 0, Program service expenses 7,268 |
| Form 990-EZ, Part III, Line 31 | ARDSLEY CARES Grants and allocations 0, Program service expenses 7,516 |
| Form 990-EZ, Part III, Line 31 | SCHOLARSHIPS Grants and allocations 0, Program service expenses 7,000 |
| Form 990-EZ, Part III, Line 31 | YEARBOOK EXPENSE Grants and allocations 0, Program service expenses 10 |
| Form 990-EZ, Part III, Line 31 | LICENDERS EXPENSE Grants and allocations 0, Program service expenses 4,697 |
| Form 990-EZ, Part III, Line 31 | STAFF APPRECIATION LUNCHEON Grants and allocations 0, Program service expenses 5,093 |
| Form 990-EZ, Part III, Line 31 | AFA Grants and allocations 0, Program service expenses 328 |
| Form 990-EZ, Part III, Line 31 | CALENDAR Grants and allocations 0, Program service expenses 3,075 |
| Form 990-EZ, Part III, Line 31 | BOXTOP EXPENSE Grants and allocations 0, Program service expenses 1,478 |
| Form 990-EZ, Part III, Line 31 | OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY Grants and allocations 0, Program service expenses 2,276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TEACHER SCHOOL GRANT 27,534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLUB/ACTIVITY GRANTS 7,268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CULTURAL ARTS EXPENSE 22,921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ARDSLEY CARES 7,516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAGAZINE EXPENSE 14,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 7,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFA 328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENDERS EXPENSE 4,697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF APPRECIATION LUNCHEON 5,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP EXPENSE 6,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YEARBOOK EXPENSE 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,054 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ARDSLEY DAY 168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOXTOP 1,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY 1,294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PICNIC CRS 960 |