PTA NEW YORK CONGRESS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 23-7018786)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201133159349201203
- Schema version
- 2010v3.4
- 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 | 2011-11-11T10:48:12-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN & PAVESI CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW KING STREET SUITE 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 | 2010-07-01 | 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 | CO-PRESIDENT | Title |
| Phone | 9146937510 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARLHEINZ F PAVESI JR | Name |
| Phone | 9146932703 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 156479 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25227 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 30299 | ProgramServiceRevenue |
| Membership Dues | 19150 | MembershipDues |
| Fundraising Gross Income | 81790 | FundraisingGrossIncome |
| Special Events Direct Expenses | 52538 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29252 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 13 | OtherRevenueTotal |
| Total Revenue | 103941 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5595 | PrintingPublicationsPostage |
| Other Expenses Total | 83255 | OtherExpensesTotal |
| Total Expenses | 89500 | TotalExpenses |
| Excess Or Deficit For Year | 14441 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61121 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 75562 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61121 | BOY |
| EOY | 75562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61121 | BOY |
| EOY | 75562 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61121 | BOY |
| EOY | 75562 | 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 AND THE COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (12 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIPS | 0 | 11140 |
| CULTURAL ARTS | 0 | 9946 |
| YEARBOOK | 0 | 9721 |
| TEACHER GRANTS | 0 | 8412 |
| ARDSLEY CARES | 0 | 4684 |
| ARDSLEY FAMILY ACADEMY | 0 | 6925 |
| DIRECTORY AND CALENDAR | 0 | 4990 |
| LICENDERS | 0 | 4997 |
| MAGAZINES | 0 | 6273 |
| STAFF APPRECIATION | 0 | 3875 |
| CLUB/ACTIVITY GRANTS | 0 | 4707 |
| OTHER MISCELLANEOUS ACTIVITIES BENEFITING THE STUDENTS AND THE COMMUNITY | 0 | 1311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76981 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JENNIFER HALPERIN | ||||||||
| 10 SHERBROOK ROAD | HARTSDALE | NY | 10530 | CO-PRESIDENT | 7.00 | 0 | 0 | 0 |
| PAMELA MOSS | ||||||||
| 203 BOULDER RIDGE ROAD | SCARSDALE | NY | 10583 | CO-PRESIDENT | 7.00 | 0 | 0 | 0 |
| MEEGHAN PRUNTY EDELSTEIN | ||||||||
| 12 ORLANDO AVENUE | ARDSLEY | NY | 10502 | FIRST VP-CONCORD ROAD SCHO | 5.00 | 0 | 0 | 0 |
| EILEEN CRONIN | ||||||||
| 34 SUMMIT TERRACE | DOBBS FERRY | NY | 10522 | SECOND VP-MIDDLE SCHOOL | 5.00 | 0 | 0 | 0 |
| JILL FODIMAN | ||||||||
| 185 BOULDER RIDGE | SCARSDALE | NY | 10583 | THIRD VP-HIGH SCHOOL | 5.00 | 0 | 0 | 0 |
| JILL GLEHAN | ||||||||
| 36 JOYCE ROAD | HARTSDALE | NY | 10530 | TREASURER | 5.00 | 0 | 0 | 0 |
| ANDREA LERNER | ||||||||
| 14 WOODLANDS LANE | WHITE PLAINS | NY | 10607 | CORRESPONDING/RECORDING SECRE | 5.00 | 0 | 0 | 0 |
| ELLEN FADER | ||||||||
| 1 JORDAN LANE | ARDSLEY | NY | 10502 | VP FUNDRAISING | 5.00 | 0 | 0 | 0 |
| DEBORAH PENCE | ||||||||
| 1 TAPPAN TERRACE | ARDSLEY | NY | 10502 | VP COMMITTEE COORDINATOR | 5.00 | 0 | 0 | 0 |
| JENN KORTEN | ||||||||
| 4 MELISSA DRIVE | ARDSLEY | NY | 10502 | VP PROGRAMS/COMMUNICATION | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL GLEHAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 JOYCE ROAD | AddressLine1 |
| City | HARTSDALE | 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 | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 28522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44377 | CurrentTaxYear |
| Total | 191333 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112089 | CurrentTaxYear |
| Total | 628288 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156466 | CurrentTaxYear |
| Total | 819621 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 819621 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 2290 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 2290 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156479 | CurrentTaxYear |
| Total | 821911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | 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 | BOOK FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 15889 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15889 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8859 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLOTHING | NameOfEvent2 |
| Gross Receipts Event2 | 13933 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13933 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12404 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44703 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 44703 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 100 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 480 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 172 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 6000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 21132 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74525 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74525 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 480 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 172 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 42395 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49147 | DirectExpenseSummaryEvents |
| Net Income Summary | 25378 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LUNCHEON. AMOUNT: 3,875. DESCRIPTION: STUDENT ACTIVITY GRANTS. AMOUNT: 4,707. DESCRIPTION: INSURANCE. AMOUNT: 1,083. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 11,139. DESCRIPTION: HOSPITALITY. AMOUNT: 1,470. DESCRIPTION: BANK CHARGES. AMOUNT: 213. DESCRIPTION: ADVERTISING. AMOUNT: 532. DESCRIPTION: GIFT EXPENSE. AMOUNT: 310. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 6,874. DESCRIPTION: AWARD SUPPLIES. AMOUNT: 745. DESCRIPTION: CULTURAL ARTS. AMOUNT: 9,946. DESCRIPTION: TEACHER GRANTS. AMOUNT: 8,413. DESCRIPTION: AFA. AMOUNT: 6,925. DESCRIPTION: LICENDER EXPENSE. AMOUNT: 4,997. DESCRIPTION: MAGAZINES. AMOUNT: 6,273. DESCRIPTION: ARDSLEY CARES. AMOUNT: 4,684. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 9,721. DESCRIPTION: ARDSLEY DAY. AMOUNT: 921. DESCRIPTION: SCHOOL PICTURES. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 83,255. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |