PTA NEW YORK CONGRESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6165665)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349301692
- 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 | 2012-11-14T10:02:17-06:00 | 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 | 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 | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 2012-11-13 | 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 | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 321580 | 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 | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 56110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40021 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 178891 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 230958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 261997 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 204640 | OtherExpensePriorYear |
| Other Expenses Current Year | 235259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 222338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255769 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6228 | RevenuesLessExpensesCY |
| Total Assets BOY | 132565 | TotalAssetsBOY |
| Total Assets EOY | 138793 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 132565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138793 | 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 | 136702 | Expense |
| Revenue | 150008 | 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 | 97291 | Expense |
| Grants | 5000 | Grants |
| Revenue | 54568 | Revenue |
| Description | STUDENT ACTIVITIES INCLUDE ACADEMIC, CULTURAL ARTS AND OTHER SCHOOL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14641 | Expense |
| Revenue | 16257 | Revenue |
| Description | SCHOOL SUPPLY KITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 248634 | 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 | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Other Website | X | OtherWebsite |
| 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 | 9927 | MembershipDues |
| Fundraising Events | 30094 | FundraisingEvents |
| Total Contributions | 40021 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFTER SCHOOL CLUB | 611710 | 150008 | 150008 |
| STUDENT ACTIVITIES | 611710 | 54568 | 54568 |
| SCHOOL SUPPLIES | 611710 | 16257 | 16257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31 | TotalRevenueColumn |
| Exclusion | $31 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47877 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30094 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4103 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12818 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15809 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2991 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2991 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217842 | RelatedOrExemptFunctionIncome |
| Exclusion | $31 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14159 | Total |
| Program Services | 14159 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351 | Total |
| Program Services | 1351 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663 | Total |
| Management And General | 1663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132005 | Total |
| Program Services | 132005 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11346 | Total |
| Program Services | 6140 | ProgramServices |
| Management And General | 5206 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532 | Total |
| Program Services | 266 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STUDENT ACTIVITY PROG EXP | 70977 | 70977 |
| SCHOOL SUPPLY PROG EXP | 14641 | 14641 |
| STAFF LUNCHEON | 2628 | 2628 |
| DIRECTORIES | 1467 | 1467 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255769 | Total |
| Program Services | 248634 | ProgramServices |
| Management And General | 7135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100659 | BOY |
| EOY | 91295 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31906 | BOY |
| EOY | 47498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132565 | BOY |
| EOY | 138793 | 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 | 132565 | BOY |
| EOY | 138793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132565 | BOY |
| EOY | 138793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132565 | BOY |
| EOY | 138793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6228 | 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 | 13129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40021 | CurrentTaxYear |
| Total | 135937 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281528 | CurrentTaxYear |
| Total | 1298742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321549 | CurrentTaxYear |
| Total | 1434679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1434679 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 594 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 594 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321580 | CurrentTaxYear |
| Total | 1435273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | 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 | 48285 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30094 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18191 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4250 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 9625 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2316 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 15092 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15092 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10154 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14594 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14594 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2696 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 6150 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 6583 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 77971 | GrossReceiptsTotal |
| Charitable Contributions Total | 30094 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47877 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4250 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2696 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9625 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19053 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43774 | DirectExpenseSummaryEvents |
| Net Income Summary | 4103 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 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 OR BELOW 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. THE ORGANIZATION'S 990 IS AVAIABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. |