PTA NEW YORK CONGRESS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 23-7018786)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-05
- IRS object ID
- 201223109349200737
- Schema version
- 2011v1.2
- 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 | 2012-11-05T15:23:44-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KF PAVESI CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237018786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS 18-201 ARDSLEY PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAN | NameControl |
| Phone | 9146937510 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER HALPERIN | Name |
| Title | COPRESIDENT | Title |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARLHEINZ F PAVESI JR | Name |
| Phone | 9146932703 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 152607 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23018 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31494 | ProgramServiceRevenue |
| Membership Dues | 15150 | MembershipDues |
| Fundraising Gross Income | 82932 | FundraisingGrossIncome |
| Special Events Direct Expenses | 60730 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22202 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 13 | OtherRevenueTotal |
| Total Revenue | 91877 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3594 | PrintingPublicationsPostage |
| Other Expenses Total | 98621 | OtherExpensesTotal |
| Total Expenses | 102865 | TotalExpenses |
| Excess Or Deficit For Year | -10988 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64574 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75562 | BOY |
| EOY | 64574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75562 | BOY |
| EOY | 64574 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75562 | BOY |
| EOY | 64574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE THE WELFARE OF STUDENTS IN SCHOOL COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (12 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TEACHERS GRANTS | 19567 |
| MAGAZINES | 9876 |
| CULTURAL ARTS | 9794 |
| CLUB/ACTIVITY GRANTS | 9433 |
| ARDSLEY CARES | 7226 |
| SCHOLARSHIPS | 9700 |
| YEARBOOK EXPENSE | 9193 |
| LICENDERS EXPENSE | 4415 |
| STAFF APPRECIATION LUNCHEON | 4509 |
| AFA | 4553 |
| CALENDAR | 2360 |
| OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY | 661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 91287 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIFER HALPERIN | ||||||
| 10 SHERBROOKE ROAD | HARTSDALE | NY | 10530 | CO-PRESIDENT | 007.00 | 0 |
| PAMELA MOSS | ||||||
| 203 BOULDER RIDGE ROAD | SCARSDALE | NY | 10583 | CO-PRESIDENT | 007.00 | 0 |
| CHRISTINE GINSBERG | ||||||
| 128 NORTHFIELD AVENUE | DOBBS FERRY | NY | 10522 | 1ST VICE PRESIDENT | 005.00 | 0 |
| DEBORAH PENCE | ||||||
| 1 TAPPAN TERRACE | ARDSLEY | NY | 10502 | 2ND VICE PRESIDENT | 005.00 | 0 |
| SMITA PATEL | ||||||
| 627 ASHFORD AVENUE | ARDSLEY | NY | 10502 | THIRD VICE PRES | 005.00 | 0 |
| JENN KORTEN | ||||||
| 4 MELISSA DRIVE | ARDSLEY | NY | 10502 | 4TH VP-COMMIT COOR | 005.00 | 0 |
| ELLEN FADER | ||||||
| 1 JORDAN LANE | ARDSLEY | NY | 10502 | VP FUNDRAISING | 005.00 | 0 |
| MEEGHAN PRUNTY-EDELSTEIN | ||||||
| 12 ORLANDO AVENUE | ARDSLEY | NY | 10502 | VP COMMUNICATIONS | 005.00 | 0 |
| ANDREA LERNER | ||||||
| 14 WOODLANDS LANE | WHITE PLAINS | NY | 10607 | CORRESP/RECORDING SECTY | 005.00 | 0 |
| JILL GLEHAN | ||||||
| 36 JOYCE ROAD | HARTSDALE | NY | 10530 | TREASURER | 005.00 | 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | JILL GLEHAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 JOYCE ROAD | AddressLine1 |
| City | ARDSLEY | City |
| State | NY | State |
| ZIP Code | 10530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9145913035 | 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38168 | CurrentTaxYear |
| Total | 200979 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114426 | CurrentTaxYear |
| Total | 592818 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152594 | CurrentTaxYear |
| Total | 793797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 793797 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 1273 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 1273 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152607 | CurrentTaxYear |
| Total | 795070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLOTHING | NameOfEvent1 |
| Gross Receipts Event1 | 21828 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21828 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22234 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 20559 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20559 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13808 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40545 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40545 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 238 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 6250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 18200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 82932 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82932 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 238 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54242 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60730 | DirectExpenseSummaryEvents |
| Net Income Summary | 22202 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue INTEREST INCOME 13 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER GRANT 19,567 Form 990-EZ, Part I, Line 16, Other Expenses CLUB/ACTIVITY GRANTS 9,433 Form 990-EZ, Part I, Line 16, Other Expenses CULTURAL ARTS EXPENSE 9,794 Form 990-EZ, Part I, Line 16, Other Expenses ARDSLEY CARES 7,226 Form 990-EZ, Part I, Line 16, Other Expenses MAGAZINE EXPENSE 9,876 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS 9,700 Form 990-EZ, Part I, Line 16, Other Expenses AFA 4,553 Form 990-EZ, Part I, Line 16, Other Expenses LICENDERS EXPENSE 4,415 Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION LUNCHEON 4,509 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSE 6,193 Form 990-EZ, Part I, Line 16, Other Expenses YEARBOOK EXPENSE 9,193 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,060 Form 990-EZ, Part I, Line 16, Other Expenses ARDSLEY DAY 1,093 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 422 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 376 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL PICTURES 19 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 1,192 Form 990-EZ, Part III, Line 31 CLUB/ACTIVITY GRANTS Grants and allocations 0, Program service expenses 9,433 Form 990-EZ, Part III, Line 31 ARDSLEY CARES Grants and allocations 0, Program service expenses 7,226 Form 990-EZ, Part III, Line 31 SCHOLARSHIPS Grants and allocations 0, Program service expenses 9,700 Form 990-EZ, Part III, Line 31 YEARBOOK EXPENSE Grants and allocations 0, Program service expenses 9,193 Form 990-EZ, Part III, Line 31 LICENDERS EXPENSE Grants and allocations 0, Program service expenses 4,415 Form 990-EZ, Part III, Line 31 STAFF APPRECIATION LUNCHEON Grants and allocations 0, Program service expenses 4,509 Form 990-EZ, Part III, Line 31 AFA Grants and allocations 0, Program service expenses 4,553 Form 990-EZ, Part III, Line 31 CALENDAR Grants and allocations 0, Program service expenses 2,360 Form 990-EZ, Part III, Line 31 OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY Grants and allocations 0, Program service expenses 661 | Explanation |