PTA NEW YORK CONGRESS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-3834833)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202403179349202485
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-12T12:24:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134101853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The DeMinno CPA Firm PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 N Main Street Suite 13 | AddressLine1Txt |
| City | New City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133834833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clarkstown North PTSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 693 | AddressLine1Txt |
| City | New City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Antoine | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8456384527 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James DeMinno | PreparerPersonNm |
| PTIN | P00025684 | PTIN |
| Phone | 8456384527 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,876 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $5,950 | MembershipDuesAmt |
| Gross Sales Of Inventory | $125,926 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $121,902 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,024 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $9,974 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,400 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,672 | OtherExpensesTotalAmt |
| Total Expenses | $41,022 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,048 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $115,139 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,799 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $81,292 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,139 | BOYAmt |
| EOY | $81,292 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,139 | BOYAmt |
| EOY | $81,292 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,139 | BOYAmt |
| EOY | $81,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PTSA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | School Store Operations | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $162,294 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,294 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jill Degen | ||||
| President | 5.00 | $0 | $0 | $0 |
| Emily Antoine | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Jessica Callopy | ||||
| VP Rams Cave | 5.00 | $0 | $0 | $0 |
| Alyson Gottlieb | ||||
| Recording Secretary | 5.00 | $0 | $0 | $0 |
| Jessica Fetterman | ||||
| Corresponding Secretary | 0.00 | $0 | $0 | $0 |
| Ashley Tringale | ||||
| VP Member Hub | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Antoine | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 693 | AddressLine1Txt |
| City | New City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456384527 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,950 | CurrentTaxYearAmt |
| Total | $32,901 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,926 | CurrentTaxYearAmt |
| Total | $556,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,876 | CurrentTaxYearAmt |
| Total | $589,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $589,797 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,876 | CurrentTaxYearAmt |
| Total | $589,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Street PO Box 693 City, State, Zip New City, NY 10956Relationship Student Amount 5,400 |
| Description of other expenses Part I line 16 | Description AmountBank Fees 4Communications 680Advisory 10,050Operation 13,228Purchases 704Lounge 9Gifts 7,672DEI 2,325 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOutstanding Checks (2,799) |
Comments