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PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PTO NORTHEAST SCHOOL (EIN 06-1293854)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202241329349201579
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-12T11:44:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 TICE BOULEVARD SUITE 315AddressLine1Txt
CityWOODCLIFF LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061293854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2039774469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYSSA BERNSTEINPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone2039795600PhoneNum
Signature2022-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALYSSAPersonFirstNm
Person LastBERNSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
Preparation2022-04-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://NORTHEASTPTO.DIGITALPTO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$12,436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,613ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,678ProgramServiceRevenueAmt
Investment Income$80InvestmentIncomeAmt
Other Revenue Total$1,065OtherRevenueTotalAmt
Total Revenue$12,436TotalRevenueAmt
Other Expenses Total$42,121OtherExpensesTotalAmt
Total Expenses$42,121TotalExpensesAmt
Excess Or Deficit For Year-$29,685ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$149,775NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$120,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$149,216BOYAmt
EOY$119,531EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$559BOYAmt
EOY$559EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,775BOYAmt
EOY$120,090EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$149,775BOYAmt
EOY$120,090EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBETTERMENT OF SCHOOL FACILITY, SCHOOL SUPPLIES AND CHILDREN'S PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COVID-19 EXPENSES - THE PTO WAS INSTRUMENTAL IN RENTING TENTS THAT WERE USED FOR OUTDOOR LUNCH, PARENT PICKUP, AND OUTDOOR CLASSROOM ACTIVITIES DURING THE FALL AND EARLY WINTER. ADDITIONALLY, THE PTO HELPED STUDENTS PURCHASE ONLINE ENRICHMENT PROGRAMS SUCH AS IXL WHICH ALLOWED STUDENTS TO LEARN MORE WHILE ON THEIR OWN AT HOME DURING HYBRID LEARNING.$0$19,444
STUDENT EXPENSES - DURING THE 2020/2021 SCHOOL YEAR, THE PTO HOSTED A WEEK LONG PROGRAM FOR GRADUATING 5TH GRADERS THAT INCLUDED SCAVENGER HUNTS AND OTHER COVID SAFE ACTIVITIES, SUCH AS A MOVIE NIGHT. THE PTO ALSO PROVIDED YARD SIGNS FOR THE GRADUATING CLASS, PLANNERS, AND SCHOLASTIC NEWS SUBSCRIPTIONS TO STUDENTS. ADDITIONALLY, WITH HELP FROM THE PTO STUDENTS TOOK A FIELD TRIP TO THE BRONX ZOO.$0$13,071
THROUGHOUT THE YEAR, THE PTO HAS ALLOCATED FUNDS TOWARD THE ENRICHMENT AND APPRECIATION OF ITS FACULTY. THE OBJECTIVE OF THIS ACTIVITY IS TO SHOW THAT THE TEACHERS HARD WORK IS VALUED AND TO RECOGNIZE THEIR LASTING CONTRIBUTIONS TO EDUCATION, SOCIETY, AND THE LIVES OF THEIR STUDENTS. TO CONVEY APPRECIATION TOWARDS THE FACULTY, MULTIPLE EVENTS WERE HELD INCLUDING THE WELCOME BACK BREAKFAST, APPRECIATION WEEK, AND THE END OF YEAR LUNCH.$0$7,415
FieldValueIRS element (for citing)
Total Program Service Expenses$39,930TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALYSSA BERNSTEIN
CO-PRESIDENT3.00$0$0$0
STEPHANIE ZELAZNY
CO-PRESIDENT3.00$0$0$0
LAUREN SIMBLIST
CO-TREASURER3.00$0$0$0
CLAUDIA AJAYI
CO-TREASURER3.00$0$0$0
LINDSEY POWELL
CO-VP, FUNDRAISING3.00$0$0$0
ADRIENNE HUMPHREY
CO-VP, FUNDRAISING3.00$0$0$0
CHRISTINE NANOS
VP, NON-FUNDRASING3.00$0$0$0
RHODES CRUZ
CO-VP, COMMUNICATIONS3.00$0$0$0
AMANDA DEC
CO-VP, COMMUNICATIONS3.00$0$0$0
SHELBY REYNOLDS
CO-CORRESPONDING SECRETARY3.00$0$0$0
JENNIFER BERMAN
CO-CORRESPONDING SECRETARY3.00$0$0$0
GENA RUSSO
RECORDING SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALYSSA BERNSTEINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06903ZIPCd
FieldValueIRS element (for citing)
Phone2039774469PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,888CurrentTaxYearMinus1YearAmt
Current Tax Year$9,613CurrentTaxYearAmt
Total$62,421TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,678CurrentTaxYearAmt
Total$474,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,124CurrentTaxYearMinus1YearAmt
Current Tax Year$11,291CurrentTaxYearAmt
Total$536,465TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$536,465PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$608TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$608TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065CurrentTaxYearAmt
Total$14,759TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,379CurrentTaxYearMinus1YearAmt
Current Tax Year$12,436CurrentTaxYearAmt
Total$551,832TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97220PublicSupportCY509Pct
Public Support PY5090.97230PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME-PEOPLE'S UNITED BANK. AMOUNT: 80.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,065.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,191. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 7,415. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 13,071. DESCRIPTION: COVID-19 EXPENSES. AMOUNT: 19,444. TOTAL TO FORM 990-EZ, LINE 16: 42,121.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 559.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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