STRATEGY STUDIO / PUBLIC DATA EXPLORER

RYE MIDDLE SCHOOL PARENTS ORGANIZATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RYE MIDDLE SCHOOL PARENTS ORGANIZATION (EIN 32-0282128)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-04
IRS object ID
201323089349301077
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

FieldValueIRS element (for citing)
Timestamp2013-11-04T12:54:25-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN P PRYOR CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1363 WESTCHESTER AVEAddressLine1
CityPORT CHESTERCity
StateNYState
ZIP Code10573ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320282128EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RYE MIDDLE SCHOOL PARENTS' ORGANIZABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRYEMNameControl
Phone9149676100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 PARSONS STREETAddressLine1
CityRYECity
StateNYState
ZIP Code10580ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORA KATSIKASName
TitleTREASURERTitle
Phone9149676100Phone
Date Signed2013-11-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN P PRYOR CPAName
Phone9149345255Phone
Date Prepared2013-11-04DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLORA KATSIKASNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line135 BEVERLY DRIVEAddressLine1
CityRYECity
StateNYState
ZIP Code10580ZIPCode
FieldValueIRS element (for citing)
Gross Receipts71846GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteRYESCHOOLS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT AND ENHANCE ACADEMIC, CULTURAL ENRICHMENT, SOCIAL, ENVIRONMENTAL, AND HEALTH/WELLNESS PROGRAMS FOR THE RYE MIDDLE SCHOOL.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year41InvestmentIncomePriorYear
Investment Income Current Year44InvestmentIncomeCurrentYear
Other Revenue Prior Year84244OtherRevenuePriorYear
Other Revenue Current Year44968OtherRevenueCurrentYear
Total Revenue Prior Year84285TotalRevenuePriorYear
Total Revenue Current Year45012TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7999GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7850GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year42865OtherExpensePriorYear
Other Expenses Current Year32227OtherExpensesCurrentYear
Total Expenses Prior Year50864TotalExpensesPriorYear
Total Expenses Current Year40077TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33421RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4935RevenuesLessExpensesCY
Total Assets BOY68008TotalAssetsBOY
Total Assets EOY72943TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY68008NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY72943NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SUPPORT AND ENHANCE ACADEMIC, CULTURAL ENRICHMENT, SOCIAL, ENVIRONMENTAL, AND HEALTH/WELLNESS PROGRAMS FOR THE RYE MIDDLE SCHOOL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense18635Expense
DescriptionRAISE FUNDS TO BE PUT TOWARDS TECHNOLOGY UPGRADES, CLASSROOM SUPPLIES, THEATER, LANGUAGE PROGRAMS, ART DEPARTMENT AND OTHER FACILITES WITHIN THE MIDDLE SCHOOLDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14092Expense
Grants7850Grants
DescriptionTO SUPPORT AND ENHANCE ACADEMIC, CULTURAL ENRICHMENT, SOCIAL, ENVIRONMENTAL, AND HEALTH/WELLNESS PROGRAMS FOR THE RYE MIDDLE SCHOOL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3621Expense
DescriptionRAISE FUNDS TO SUPPORT THE SCHOOL ASSEMBLIES AND THE VISITATION OF AUTHORSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionTO SUPPORT AND ENHANCE ACADEMIC, CULTURAL ENRICHMENT, SOCIAL, ENVIRONMENTAL, AND HEALTH/WELLNESS PROGRAMS FOR THE RYE MIDDLE SCHOOL.Description
FieldValueIRS element (for citing)
Total Program Service Expense36348TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLORA KATSIKASNamePerson
Telephone Number9149212232TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line135 BEVERLY DRIVEAddressLine1
CityRYECity
StateNYState
ZIP Code10580ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SUSAN CIARDELLO
VP FUNDRAISI2.00X000
KIM O'CONNOR
CO-PRESIDENT6.00X000
LORA KATSIKAS
TREASURER6.00X000
JAMIE JENSEN
CO-PRESIDENT6.00X000
MARCI LYONS
RECORDING SE2.00X000
LUCY CASSIDY
VP STUDENT A2.00X000
LAURIE BATAL
VP COMMUNICA2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column44TotalRevenueColumn
Exclusion$44ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events56963GrossIncomeFundraisingEvents
Fundraising Direct Expenses21879FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column35084TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory14839GrossSalesOfInventory
Cost Of Goods Sold4955CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9884TotalRevenueColumn
Related Or Exempt Function Income9884RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column45012TotalRevenueColumn
Related Or Exempt Function Income9884RelatedOrExemptFunctionIncome
Exclusion$44ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7850Total
Program Services7850ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1566Total
Management And General1566ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total316Total
Management And General316ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CLASSROOM SUPPLIES1390913909
CULTURAL ENRICHMENT46554655
SPONSORED PROGRAMS24492449
HOSPITALITY18781878

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7454Total
Program Services5607ProgramServices
Management And General1847ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total40077Total
Program Services36348ProgramServices
Management And General3729ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21120BOY
EOY16011EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY46888BOY
EOY56932EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY68008BOY
EOY72943EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY68008BOY
EOY72943EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY68008BOY
EOY72943EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY68008BOY
EOY72943EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4935ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1RYE MIDDLE SCHOOLBusinessNameLine1
Business Name Line2RYE MIDDLE SCHOOLBusinessNameLine2
FieldValueIRS element (for citing)
EIN136007171EIN
Type Of Organization()()TypeOfOrganization
Listed In Governing DocfalseListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$36,348Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts36348SumOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PARENTS SOCIALNameOfEvent1
Gross Receipts Event135501GrossReceiptsEvent1
Gross Revenue Event135501GrossRevenueEvent1
Non Cash Prizes Event1353NonCashPrizesEvent1
Rent Facility Costs Event11661RentFacilityCostsEvent1
Food And Beverage Event15112FoodAndBeverageEvent1
Entertainment Event1250EntertainmentEvent1
Other Direct Expenses Event12782OtherDirectExpensesEvent1
Name Of Event2HOLIDAY WISH LINameOfEvent2
Gross Receipts Event28745GrossReceiptsEvent2
Gross Revenue Event28745GrossRevenueEvent2
Cash Prizes Event23385CashPrizesEvent2
Non Cash Prizes Event22389NonCashPrizesEvent2
Other Direct Expenses Event2172OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events6689GrossReceiptsOtherEvents
Gross Revenue Other Events6689GrossRevenueOtherEvents
Other Direct Expenses Other Events2105OtherDirectExpensesOtherEvents
Gross Receipts Total50935GrossReceiptsTotal
Gross Revenue Total Events50935GrossRevenueTotalEvents
Cash Prizes Total Events3385CashPrizesTotalEvents
Non Cash Prizes Total Events2742NonCashPrizesTotalEvents
Rent Facility Costs Total Events1661RentFacilityCostsTotalEvents
Food And Beverage Total Events5112FoodAndBeverageTotalEvents
Entertainment Total Events250EntertainmentTotalEvents
Other Direct Expenses Total Events5059OtherDirectExpensesTotalEvents
Direct Expense Summary Events18209DirectExpenseSummaryEvents
Net Income Summary32726NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTO SUPPORT AND ENHANCE ACADEMIC, CULTURAL ENRICHMENT, SOCIAL, ENVIRONMENTAL, AND HEALTH/WELLNESS PROGRAMS FOR THE RYE MIDDLE SCHOOL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BLOCAL CPA REVIEWS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PREPARES THE 990 ON BEHALF OF THE ORGANIZATION
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24EPROCESSING FEES 0 1,784 0 GUEST SPEAKERS 1,646 0 0 TEACHER'S RECOGNITION 1,225 0 0 SOCIAL ACTIVITIES 1,204 0 0 PRINCIPAL'S FUND 750 0 0 ANNUAL GIFTING 399 0 0 PRINTING 383 0 0 BANK FEES 0 63 0