PTA NEW YORK CONGRESS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 11-3553485)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-06
- IRS object ID
- 202233109349200503
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-06T11:06:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822163231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura E Comer CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Sherwood Drive | AddressLine1Txt |
| City | Shoreham | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113553485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA New York Congress 05 533 Wading River Sch PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Wading River Manor Road | AddressLine1Txt |
| City | Wading River | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Aiello | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6317440531 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Deborah | PersonFirstNm |
| Person Last | Aiello | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Comer | PreparerPersonNm |
| PTIN | P00601912 | PTIN |
| Phone | 6312521017 | PhoneNum |
| Preparation | 2022-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1258 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.wadingriverpta.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $72,144 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,443 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $480 | MembershipDuesAmt |
| Fundraising Gross Income | $25,053 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,838 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,215 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $45,168 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,162 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $14,006 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $25,144 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $24,118 | OtherExpensesTotalAmt |
| Total Expenses | $26,818 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,180 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,854 | BOYAmt |
| EOY | $26,180 | 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 | $27,854 | BOYAmt |
| EOY | $26,180 | 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 | $27,854 | BOYAmt |
| EOY | $26,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educational Advocacy for All Children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Moving Up Program | $9,951 |
| Field Day | $2,931 |
| Yearbook | $2,581 |
| Other program services | $7,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Angela Blanchard | ||||
| President | 15.00 | $0 | $0 | $0 |
| Lisa Perez | ||||
| Vice President | 12.00 | $0 | $0 | $0 |
| Deborah Aiello | ||||
| Treasurer | 12.00 | $0 | $0 | $0 |
| Kristy Molinelli | ||||
| Secretary | 12.00 | $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 | Deborah Aiello | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Wading River Manor Road | AddressLine1Txt |
| City | Wading River | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313273397 | 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 | $1,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,923 | CurrentTaxYearAmt |
| Total | $5,416 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,221 | CurrentTaxYearAmt |
| Total | $400,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,144 | CurrentTaxYearAmt |
| Total | $405,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $405,729 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,144 | CurrentTaxYearAmt |
| Total | $405,729 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dance | Event1Nm |
| Gross Receipts Event1 | $13,797 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,797 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,533 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,503 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,797 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,797 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,533 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,503 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,311 | NetIncomeSummaryAmt |
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 Scholarship Grantee SWR High School Students Amount 2,250 |
| Description of other expenses Part I line 16 | Description AmountOffice Expense 524Insurance 3505th Grade Play 2,229Bank Fees 615Dues & Subscriptions 250Hospitality 152Staff & Volunteer Luncheon 1,107Student T-Shirts 2,0003rd Grade Welcome Playdate 836Field Day 2,931Moving Up 9,951Yearbook 2,581Other Student Enrichment 592 |
| Other program services Part III line 31 | Scholarships - $22505th Grade Play - $2229Class T-Shirts - $2000Other Program Services - $1428 |
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