PTA NEW YORK CONGRESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6147442)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-07
- IRS object ID
- 201420139349200962
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-07T15:19:39-06:00 | 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 | 115 KISCO AVE | AddressLine1 |
| City | MOUNT KISCO | City |
| State | NY | State |
| ZIP Code | 105491492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136147442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCARSDALE HIGH SCHOOL PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCAR | NameControl |
| Phone | 9144727370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BREWSTER ROAD | AddressLine1 |
| City | SCARSDALE | City |
| State | NY | State |
| ZIP Code | 10583 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEELA MATHIAS | Name |
| Title | TREASURER | Title |
| Phone | 9144727370 | Phone |
| Date Signed | 2013-11-13 | 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 | 2014-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 1258 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115345 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 105860 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1775 | ProgramServiceRevenue |
| Investment Income | 54 | InvestmentIncome |
| Fundraising Gross Income | 7656 | FundraisingGrossIncome |
| Special Events Direct Expenses | 784 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6872 | SpecialEventsNetIncomeLoss |
| Total Revenue | 114561 | TotalRevenue |
| Grants And Similar Amounts Paid | 96500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1025 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 552 | PrintingPublicationsPostage |
| Other Expenses Total | 22886 | OtherExpensesTotal |
| Total Expenses | 120963 | TotalExpenses |
| Excess Or Deficit For Year | -6402 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 185565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179163 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185565 | BOY |
| EOY | 179163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185565 | BOY |
| EOY | 179163 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185565 | BOY |
| EOY | 179163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE THE WELFARE OF HIGH SCHOOL STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIPS AWARDED TO TWENTY EIGHT (28) STUDENTS. | 89000 | 89000 |
| FUNDS PROVIDED FOR STUDENT AND HIGH SCHOOL ACTIVITIES. | 7500 | 30938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119938 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JACQUIE WALTER | ||
| PRESIDENT | 2.00 | 0 |
| ANGELA MANSON | ||
| PRESIDENT EL | 2.00 | 0 |
| WENDY BERK | ||
| VP EXTERNAL | 2.00 | 0 |
| LINDA DOUCETTE-ASHMAN | ||
| VP INTERNAL | 2.00 | 0 |
| SUSAN LIPSITZ | ||
| RECORDING SE | 2.00 | 0 |
| ROSEANNE UNDERWEISER | ||
| CORRESPONDIN | 2.00 | 0 |
| NEELA MATHIAS | ||
| TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEELA MATHIAS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BREWSTER RD | AddressLine1 |
| City | SCARSDALE | City |
| State | NY | State |
| ZIP Code | 10583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142554565 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 91967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105860 | CurrentTaxYear |
| Total | 449356 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9431 | CurrentTaxYear |
| Total | 106655 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115291 | CurrentTaxYear |
| Total | 556011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 556011 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 1553 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 1553 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115345 | CurrentTaxYear |
| Total | 557564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE STUDENT SCHOLARSHIPS 89,000 0 0 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | SCARSDALE HIGH SCHOOL BREWSTER ROAD SCARSDALE, NY 10583 7,500 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES STAFF RECOGNITION LUNCHEON 1,850 NYS PTA INSURANCE 235 MEMBERSHIP EXPENSES 872 COLLEGE AND CAREER CENTER 367 COLLEGE INFO NIGHT 1,675 DISCRETIONARY GRANT FUND 70 HOLIDAY GIFTS 318 HOSPITALITY 859 MULTICULTURAL FAMILIES 366 ORIENTATION BBQ 825 PARENT TEACHER CONFERENCE 146 PROGRAMS 850 STUDENT DIRECTORY EXPENSE 1,789 SENIOR FESTIVITIES 3,155 MAILING PERMIT 115 PT COUNCIL DUES 750 NYS PTA DUES 3,876 SAFETY COMMITTEE 200 SCHOLARSHIP FUND EXPENSES 3,578 SUMMER MAILING 990 TOTAL 22,886 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JACQUIE WALTER |
| ANGELA MANSON |
| WENDY BERK |
| LINDA DOUCETTEASHMAN |
| SUSAN LIPSITZ |
| ROSEANNE UNDERWEISER |
| NEELA MATHIAS |