PTA NEW YORK CONGRESS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PTA NEW YORK CONGRESS (EIN 13-6165709)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201243199349304219
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T13:03:06-06:00	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	136165709	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	HEAT	NameControl
Phone	9147252458	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 PALMER AVENUE	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	10583	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PALLAVI MEHTA	Name
Title	TREASURER	Title
Phone	9147252458	Phone
Date Signed	2012-10-26	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	AMY FRANK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9 BURGESS ROAD	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	10583	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	419019	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SCARSDALESCHOOLS.ORG/HEATHCOTEPTA	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1971	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PTA IS A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16042	ContributionsGrantsPriorYear
Contributions Grants Current Year	16492	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	344952	ProgramServiceRevenuePriorYear
Program Service Revenue CY	363028	ProgramServiceRevenueCY
Investment Income Prior Year	155	InvestmentIncomePriorYear
Investment Income Current Year	141	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20275	OtherRevenuePriorYear
Other Revenue Current Year	9316	OtherRevenueCurrentYear
Total Revenue Prior Year	381424	TotalRevenuePriorYear
Total Revenue Current Year	388977	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23205	SalariesEtcPriorYear
Salaries Etc Current Year	24307	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	314329	OtherExpensePriorYear
Other Expenses Current Year	329692	OtherExpensesCurrentYear
Total Expenses Prior Year	360534	TotalExpensesPriorYear
Total Expenses Current Year	366999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21978	RevenuesLessExpensesCY
Total Assets BOY	191439	TotalAssetsBOY
Total Assets EOY	213417	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	191439	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	213417	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PTA IS A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	125003	Expense
Revenue	146807	Revenue
Description	AFTER SCHOOL PROGRAMING PROVIDES CULTURAL, ARTISTIC AND ATHLETIC SERVICES TO ENHANCE CHILDREN'S EDUCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96802	Expense
Revenue	147492	Revenue
Description	FOOD LUNCH PROGRAM - PROVIDES MEALS TO THE STUDENT BODY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	122378	Expense
Grants	13000	Grants
Revenue	66611	Revenue
Description	STUDENT ACTIVITIES, SCHOLARSHIPS, CULTURAL ARTS, VISITING AUTHOR, GRADE PROGRAMS, COMMUNITY ACTIVITES, PUBLISHING CENTER AND OTHER EDUCATIONAL PROGRAMS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3677	Expense
Revenue	2118	Revenue
Description	SCHOOL SUPPLY KITS & OTHER MISC PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3677	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2118	TotalOfOtherProgramServiceRev
Total Program Service Expense	347860	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	PALLAVI MEHTA	NamePerson
Telephone Number	9147252458	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26 PALMER AVE	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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AMY FRANK
PRESIDENT	2.00	X	0	0	0
OLGA ELIGULASHVILI
PRESIDENT EL	2.00	X	0	0	0
RACHEL FOREST
VP CLASS PAR	2.00	X	0	0	0
CINDI FISHER
VP CARNIVAL	2.00	X	0	0	0
LIZ CARNICELLI
VP AFTER SCH	2.00	X	0	0	0
LAURA HALLIGAN
SECRETARY	2.00	X	0	0	0
KAREN PALANIAPPAN
TREASURER	2.00	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	5850	MembershipDues
Fundraising Events	5642	FundraisingEvents
All Other Contributions	5000	AllOtherContributions
Total Contributions	16492	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD PROGRAM	611710	147492	147492
AFTER SCHOOL PROGRAM	611710	146807	146807
STUDENT ACTIVITIES	611710	66611	66611
SCHOOL SUPPLY KIT PROGRAM	611710	2118	2118

Field	Value	IRS element (for citing)
Total Program Service Revenue	363028	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	141	TotalRevenueColumn
Exclusion	$141	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28748	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5642	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22897	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5851	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10610	GrossSalesOfInventory
Cost Of Goods Sold	7145	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3465	TotalRevenueColumn
Related Or Exempt Function Income	3465	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	388977	TotalRevenueColumn
Related Or Exempt Function Income	366493	RelatedOrExemptFunctionIncome
Exclusion	$141	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13000	Total
Program Services	13000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21915	Total
Program Services	21915	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2392	Total
Program Services	2392	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1763	Total
Management And General	1763	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	113622	Total
Program Services	113622	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19356	Total
Program Services	3677	ProgramServices
Management And General	15679	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3935	Total
Program Services	2238	ProgramServices
Management And General	1697	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD PROGRAM EXPENSE	96802	96802
STUDENT ACTIVITY PROG EXP	91450	91450
AFTER SCHOOL PROGRAM EXP	1724	1724
SCHOOL DIRECTORY EXP	1040	1040

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	366999	Total
Program Services	347860	ProgramServices
Management And General	19139	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29206	BOY
EOY	39909	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162233	BOY
EOY	173508	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	191439	BOY
EOY	213417	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	191439	BOY
EOY	213417	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191439	BOY
EOY	213417	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191439	BOY
EOY	213417	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21978	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	4930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16042	CurrentTaxYearMinus1Year
Current Tax Year	16492	CurrentTaxYear
Total	48814	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	405295	CurrentTaxYearMinus1Year
Current Tax Year	402386	CurrentTaxYear
Total	1648102	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	365253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421337	CurrentTaxYearMinus1Year
Current Tax Year	418878	CurrentTaxYear
Total	1696916	Total

Field	Value	IRS element (for citing)
Public Support Total509	1696916	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155	CurrentTaxYearMinus1Year
Current Tax Year	141	CurrentTaxYear
Total	1013	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155	CurrentTaxYearMinus1Year
Current Tax Year	141	CurrentTaxYear
Total	1013	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	365414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421492	CurrentTaxYearMinus1Year
Current Tax Year	419019	CurrentTaxYear
Total	1697929	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99920	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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	CARNIVAL	NameOfEvent1
Gross Receipts Event1	23577	GrossReceiptsEvent1
Charitable Contributions Event1	5642	CharitableContributionsEvent1
Gross Revenue Event1	17935	GrossRevenueEvent1
Non Cash Prizes Event1	2840	NonCashPrizesEvent1
Entertainment Event1	6252	EntertainmentEvent1
Other Direct Expenses Event1	6884	OtherDirectExpensesEvent1
Name Of Event2	BOOK FAIR	NameOfEvent2
Gross Receipts Event2	10763	GrossReceiptsEvent2
Gross Revenue Event2	10763	GrossRevenueEvent2
Other Direct Expenses Event2	6921	OtherDirectExpensesEvent2
Gross Receipts Total	34340	GrossReceiptsTotal
Charitable Contributions Total	5642	CharitableContributionsTotal
Gross Revenue Total Events	28698	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2840	NonCashPrizesTotalEvents
Entertainment Total Events	6252	EntertainmentTotalEvents
Other Direct Expenses Total Events	13805	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22897	DirectExpenseSummaryEvents
Net Income Summary	5801	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEATHCOTE SCHOOL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26 PALMER AVE	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	10583	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	10000	AmountOfCashGrant
Purpose Of Grant	SCHOOL EQUIP & SUPP	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SCHOOL SUPPLY KITS & OTHER MISC PROGRAMS.
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	PTA MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	HEATHCOTE PTA HAS A CONFLICTS POLICY FORM THAT IS AVAILABLE FOR ALL BOARD MEMBERS TO COMPLETE EACH YEAR.
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.