PTA NEW YORK CONGRESS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PTA NEW YORK CONGRESS (EIN 13-6165665)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-19
IRS object ID: 201410509349300836
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-19T16:08:09-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR J CANNISTRA CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	43 KENSICO DRIVE 2ND FLOOR	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	105491009	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136165665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUAKER RIDGE ELEMENTARY SCHOOL PTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUAK	NameControl
Phone	9147212780	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 WEAVER STREET	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	10583	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VALERIE GLICKER	Name
Title	TREASURER	Title
Phone	9147212780	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR J CANNISTRA CPA	Name
Phone	9142413605	Phone
Date Prepared	2014-02-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIMBERLY GOLDBAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 WEAVER ST	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	10583	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	401382	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.QRPTA.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE WELFARE OF CHILDREN BY PROVIDING A BRIDGE THAT CONNECTS SCHOOL WITH COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	40021	ContributionsGrantsPriorYear
Contributions Grants Current Year	43425	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	220833	ProgramServiceRevenuePriorYear
Program Service Revenue CY	257048	ProgramServiceRevenueCY
Investment Income Prior Year	31	InvestmentIncomePriorYear
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1112	OtherRevenuePriorYear
Other Revenue Current Year	11335	OtherRevenueCurrentYear
Total Revenue Prior Year	261997	TotalRevenuePriorYear
Total Revenue Current Year	311829	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	40490	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15510	SalariesEtcPriorYear
Salaries Etc Current Year	13736	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	235259	OtherExpensePriorYear
Other Expenses Current Year	253992	OtherExpensesCurrentYear
Total Expenses Prior Year	255769	TotalExpensesPriorYear
Total Expenses Current Year	308218	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6228	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3611	RevenuesLessExpensesCY
Total Assets BOY	138793	TotalAssetsBOY
Total Assets EOY	142404	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138793	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	142404	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE WELFARE OF CHILDREN BY PROVIDING A BRIDGE THAT CONNECTS SCHOOL WITH COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	163301	Expense
Revenue	192316	Revenue
Description	AFTER SCHOOL PROGRAM PROVIDES ADDITIONAL CULTURAL, ARTISTIC AND ATHLETIC PROGRAMS TO ENHANCE CHILDREN'S EDUCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	118005	Expense
Grants	40490	Grants
Revenue	49895	Revenue
Description	STUDENT ACTIVITIES INCLUDE ACADEMIC, CULTURAL ARTS AND OTHER SCHOOL PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15597	Expense
Revenue	14837	Revenue
Description	SCHOOL SUPPLY KITS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	296903	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VALERIE GLICKER	NamePerson
Telephone Number	9147212780	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 WEAVER STREET	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	10583	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIMBERLY GOLDBAN
PRESIDENT	2.00	X	X	0	0	0
DEBBIE HOCHBERG
PRESIDENT-EL	2.00	X		0	0	0
FELISA DISANTO
VP-COMMUNICA	2.00	X	X	0	0	0
BETH CUKIER
SECRETARY	2.00	X	X	0	0	0
VALERIE GLICKER
TREASURER	2.00	X	X	0	0	0
DIANE GREENWALD
VP PROGRAMMI	2.00	X	X	0	0	0
MARDI GROSS
VP CLASS PAR	2.00	X	X	0	0	0
ALICE GORELICK
VP FUNDRAISI	2.00	X	X	0	0	0
LISA GANS
VP AFTER-SCH	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	10380	MembershipDues
Fundraising Events	33045	FundraisingEvents
Noncash Contributions	31240	NoncashContributions
Total Contributions	43425	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFTER SCHOOL CLUB	611710	192316	192316
STUDENT ACTIVITIES	611710	49895	49895
SCHOOL SUPPLIES	611710	14837	14837

Field	Value	IRS element (for citing)
Total Program Service Revenue	257048	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn
Exclusion	$21	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75953	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33045	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	70505	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5448	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24935	GrossSalesOfInventory
Cost Of Goods Sold	19048	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5887	TotalRevenueColumn
Related Or Exempt Function Income	5887	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	311829	TotalRevenueColumn
Related Or Exempt Function Income	262935	RelatedOrExemptFunctionIncome
Exclusion	$21	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	40490	Total
Program Services	40490	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12760	Total
Program Services	12760	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	976	Total
Program Services	976	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1650	Total
Management And General	1650	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	159651	Total
Program Services	159651	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14418	Total
Program Services	4971	ProgramServices
Management And General	9447	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	437	Total
Program Services	219	ProgramServices
Management And General	218	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STUDENT ACTIVITY PROG EXP	58254	58254
SCHOOL SUPPLY PROG EXP	15597	15597
STAFF LUNCHEON	2549	2549
DIRECTORIES	1436	1436

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308218	Total
Program Services	296903	ProgramServices
Management And General	11315	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91295	BOY
EOY	94886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	47498	BOY
EOY	47518	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	138793	BOY
EOY	142404	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138793	BOY
EOY	142404	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138793	BOY
EOY	142404	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138793	BOY
EOY	142404	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3611	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40021	CurrentTaxYearMinus1Year
Current Tax Year	43425	CurrentTaxYear
Total	166233	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	297399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281528	CurrentTaxYearMinus1Year
Current Tax Year	357936	CurrentTaxYear
Total	1472939	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321549	CurrentTaxYearMinus1Year
Current Tax Year	401361	CurrentTaxYear
Total	1639172	Total

Field	Value	IRS element (for citing)
Public Support Total509	1639172	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	249	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	249	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321580	CurrentTaxYearMinus1Year
Current Tax Year	401382	CurrentTaxYear
Total	1639421	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING EVENT	NameOfEvent1
Gross Receipts Event1	79800	GrossReceiptsEvent1
Charitable Contributions Event1	33045	CharitableContributionsEvent1
Gross Revenue Event1	46755	GrossRevenueEvent1
Food And Beverage Event1	10300	FoodAndBeverageEvent1
Entertainment Event1	3000	EntertainmentEvent1
Other Direct Expenses Event1	31254	OtherDirectExpensesEvent1
Name Of Event2	BOOK FAIR	NameOfEvent2
Gross Receipts Event2	15007	GrossReceiptsEvent2
Gross Revenue Event2	15007	GrossRevenueEvent2
Other Direct Expenses Event2	12446	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14191	GrossReceiptsOtherEvents
Gross Revenue Other Events	14191	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2312	RentFacilityCostsOtherEvents
Entertainment Other Events	7855	EntertainmentOtherEvents
Other Direct Expenses Other Events	3338	OtherDirectExpensesOtherEvents
Gross Receipts Total	108998	GrossReceiptsTotal
Charitable Contributions Total	33045	CharitableContributionsTotal
Gross Revenue Total Events	75953	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2312	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10300	FoodAndBeverageTotalEvents
Entertainment Total Events	10855	EntertainmentTotalEvents
Other Direct Expenses Total Events	47038	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	70505	DirectExpenseSummaryEvents
Net Income Summary	5448	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (2 entries)

EIN Of RecipientEINOfRecipient	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
SCARSDALE QUAKER RIDGE SCHOOL
136165665	13470	PURCHASE	APPLE IPADS	EDUCATION
SCARSDALE QUAKER RIDGE SCHOOL
136165665	18350	PURCHASE	GYM EQUIPMENT	EDUCATION

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	88	NumberOfContributions
Noncash Contribs Rptd F990	31240	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	YES
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	NONE
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EMPLOYEES ARE PAID AT FAIR MARKET VALUE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 AND OTHER POLICIES OF THE ORGANIZATION ARE AVAIABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	AIDES & MONITORS - ASC 144,594 0 0 CULTURAL ARTS 8,620 0 0 AUTHOR VISITS 6,437 0 0