STRATEGY STUDIO / PUBLIC DATA EXPLORER

PTA NEW YORK CONGRESS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PTA NEW YORK CONGRESS (EIN 13-6160901)
Tax period
2013-09-01 to 2014-08-31
Filed
2014-11-12
IRS object ID
201403169349303600
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

FieldValueIRS element (for citing)
Return2014-11-12T13:17:15-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133918196PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BISKUP & BRAVO CPA'S PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 NORTH AVE SUITE 816AddressLine1
CityNEW ROCHELLECity
StateNYState
ZIP Code10801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136160901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA NEW YORK CONGRESSBusinessNameLine1
Business Name Line2CHATSWORTH AVENUE SCHOOL PTABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPTANBusinessNameControlTxt
Phone9142203500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FOREST PARK AVENUEAddressLine1
CityLARCHMONTCity
StateNYState
ZIP Code10538ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY SNEYDPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone9142203500PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID BISKUPPreparerPersonNm
PTINP00084191PTIN
Phone9145760777PhoneNum
Preparation2014-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRY SNEYDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CHATSWORTH AVENUE SCHOOLAddressLine1
CityLARCHMONTCity
StateNYState
ZIP Code10538ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$339,495GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAMKSCHOOLSPTA.ORG/CHATSWORTHWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1946FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCHATSWORTH AVENUE SCHOOL PTA AND ALL MAMARONECK SCHOOL DISTRICT PTA UNITS OBSERVE THE MISSION OF THE NEW YORK STATE CONGRESS OF PARENTS AND TEACHERS, INC. (NYS PTA)RECOGNIZING THAT EVERY CHILD DESERVES EXCELLENCE IN EDUCATION AND IN QUALITY OF LIFE. NYS PTA MAINTAINS COMMITMENT AND SERVICE TO ALL CHILDREN AND TO ITS DIVERSE MEMBERSHIP THROUGH INCREASED PARENT AND COMMUNITY AWARENESS, ADVOCACY, EDUCATION, AND INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,661PYContributionsGrantsAmt
CY Contributions Grants$3,885CYContributionsGrantsAmt
PY Program Service Revenue$174,515PYProgramServiceRevenueAmt
CY Program Service Revenue$114,380CYProgramServiceRevenueAmt
PY Investment Income$140PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$96,559PYOtherRevenueAmt
CY Other Revenue$89,881CYOtherRevenueAmt
PY Total Revenue$274,875PYTotalRevenueAmt
CY Total Revenue$208,157CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$354,855PYOtherExpensesAmt
CY Other Expenses$201,863CYOtherExpensesAmt
PY Total Expenses$354,855PYTotalExpensesAmt
CY Total Expenses$201,863CYTotalExpensesAmt
PY Revenues Less Expenses-$79,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,294CYRevenuesLessExpensesAmt
Total Assets BOY$114,762TotalAssetsBOYAmt
Total Assets EOY$121,056TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHATSWORTH AVENUE SCHOOL PTA AND ALL MAMARONECK SCHOOL DISTRICT PTA UNITS OBSERVE THE MISSION OF THE NEW YORK STATE CONGRESS OF PARENTS AND TEACHERS, INC. (NYS PTA)RECOGNIZING THAT EVERY CHILD DESERVES EXCELLENCE IN EDUCATION AND IN QUALITY OF LIFE. NYS PTA MAINTAINS COMMITMENT AND SERVICE TO ALL CHILDREN AND TO ITS DIVERSE MEMBERSHIP THROUGH INCREASED PARENT AND COMMUNITY AWARENESS, ADVOCACY, EDUCATION, AND INVOLVEMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,632ExpenseAmt
DescGRANTS MADE TO CLASSROOMS AND TO SCHOOL FOR EQUIPMENT THAT ENHANCES THE CURRICULUMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,497ExpenseAmt
Revenue$94,258RevenueAmt
DescNATIONAL PTA WORKSHOPS, PARENT SUPPORT AND EDUCATION, AND AFTER SCHOOL PROGRAMMING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,156ExpenseAmt
Revenue$20,122RevenueAmt
DescSEMINARS, WORKSHOPS, LUNCHTIME PROGRAMMING, CULTURAL ENRICHMENT FOR STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,827ExpenseAmt
DescSCHOLARSHIPS TO QUALIFIED STUDENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,827TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$197,112TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE CHAICEPersonNm
Phone9142203500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CHATSWORTH AVENUE SCHOOLAddressLine1
CityLARCHMONTCity
StateNYState
ZIP Code10538ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KERRY SNEYD
CO-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
APRIL LEWIS
CO-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DINGDI THOMAS
TREASURER10.00Yes (X)Yes (X)$0$0$0
COLLEEN BAUCOM
VP FINANCE10.00Yes (X)Yes (X)$0$0$0
JILL BREEN
VP ENRICHMEN10.00Yes (X)Yes (X)$0$0$0
JACKIE SHURSLEP
VP FUNDRAISI10.00Yes (X)Yes (X)$0$0$0
VIVIAN GREENBLATT
VP FUNDRAISI10.00Yes (X)Yes (X)$0$0$0
KAREN ROZANES
VP PARENT/SC10.00Yes (X)Yes (X)$0$0$0
TIFFANY SMITH
VP, REPS & C10.00Yes (X)Yes (X)$0$0$0
KAREN HALL
VP SCHOOL CO10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,885MembershipDuesAmt
Total Contributions$3,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL CLUBS$52,034$52,034
PLAYGROUND$22,830$22,830
AFTER SCHOOL MUSICAL$20,122$20,122
5TH GRADE GRADUATION$9,929$9,929
YEARBOOK$9,090$9,090

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$375TotalRevenueColumnAmt
Related Or Exempt Func Income$375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$114,380TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$221,219FundraisingGrossIncomeAmt
Fundraising Direct Expenses$131,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,881TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,157TotalRevenueColumnAmt
Related Or Exempt Func Income$114,391RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$137,495$137,495
ART, HISTORY, CHESS PROG$25,949$25,949
CURRICULUM ENRICHMENT$12,632$12,632
PARENT, SCHOOL SERVICES$8,532$8,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,255TotalAmt
Program Services$12,504ProgramServicesAmt
Management And General$4,751ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,863TotalAmt
Program Services$197,112ProgramServicesAmt
Management And General$4,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,945BOYAmt
EOY$35,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,817BOYAmt
EOY$85,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,762BOYAmt
EOY$121,056EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,762BOYAmt
EOY$121,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,762BOYAmt
EOY$121,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,762BOYAmt
EOY$121,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,294ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHATSWORTH AVENUE SCHOOLBusinessNameLine1
Business Name Line2CHATSWORTH AVENUE SCHOOLBusinessNameLine2
FieldValueIRS element (for citing)
EIN136007132EIN
Organization Type2OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$208,157SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$208,157SupportSumAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PIZZA DAYNameOfEvent1Amt
Gross Receipts Event1$68,650GrossReceiptsEvent1Amt
Gross Revenue Event1$68,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$66,416OtherDirectExpensesEvent1Amt
Name Of Event2PARENTS' NIGHTNameOfEvent2Amt
Gross Receipts Event2$60,476GrossReceiptsEvent2Amt
Gross Revenue Event2$60,476GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,791OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$85,236GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$85,236GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$56,126OthDirectExpnssOtherEventsAmt
Gross Receipts Total$214,362GrossReceiptsTotalAmt
Gross Revenue Total Events$214,362GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$130,333OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$130,333DirectExpenseSummaryEventsAmt
Net Income Summary$84,029NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCHATSWORTH AVENUE SCHOOL PTA AND ALL MAMARONECK SCHOOL DISTRICT PTA UNITS OBSERVE THE MISSION OF THE NEW YORK STATE CONGRESS OF PARENTS AND TEACHERS, INC. (NYS PTA)RECOGNIZING THAT EVERY CHILD DESERVES EXCELLENCE IN EDUCATION AND IN QUALITY OF LIFE. NYS PTA MAINTAINS COMMITMENT AND SERVICE TO ALL CHILDREN AND TO ITS DIVERSE MEMBERSHIP THROUGH INCREASED PARENT AND COMMUNITY AWARENESS, ADVOCACY, EDUCATION, AND INVOLVEMENT.
FORM 990, PAGE 2, PART III, LINE 4DSCHOLARSHIPS TO QUALIFIED STUDENTS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC