PTA NEW YORK CONGRESS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 11-3553485)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-06
- IRS object ID
- 202120969349200307
- Schema version
- 2019v5.1
- 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 | 2021-04-06T09:47:50-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | Lisa Perez | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6317440531 | PhoneNum |
| Signature | 2021-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Comer | PreparerPersonNm |
| PTIN | P00601912 | PTIN |
| Phone | 6312521017 | PhoneNum |
| Preparation | 2021-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $49,930 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $764 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $3,757 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $26,408 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,317 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,848 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $19,001 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,480 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,521 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $20,133 | TotalRevenueAmt |
| Printing Publications Postage | $11 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,313 | OtherExpensesTotalAmt |
| Total Expenses | $23,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,191 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,474 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,665 | BOYAmt |
| EOY | $29,474 | 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 | $32,665 | BOYAmt |
| EOY | $29,474 | 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 | $32,665 | BOYAmt |
| EOY | $29,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational Advocacy for All Children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 5th Grade Play & Trip | $5,770 |
| Educational Enrichment - class t-shirts, end of year supplies | $5,596 |
| Student Yearbooks | $7,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,310 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lisa Perez | ||||
| President | 15.00 | $0 | $0 | $0 |
| Maria Gallagher | ||||
| Vice President | 12.00 | $0 | $0 | $0 |
| Deborah Aiello | ||||
| Treasurer | 12.00 | $0 | $0 | $0 |
| Angela Blanchard | ||||
| Corresp Secretary | 12.00 | $0 | $0 | $0 |
| Jennifer Kitchen | ||||
| Recording Secretary | 10.00 | $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 | 6314459513 | 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 | $3,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764 | CurrentTaxYearAmt |
| Total | $10,895 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,929 | CurrentTaxYearAmt |
| Total | $731,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,693 | CurrentTaxYearAmt |
| Total | $742,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $742,137 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,693 | CurrentTaxYearAmt |
| Total | $742,137 | 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 | Monster Mash | Event1Nm |
| Gross Receipts Event1 | $9,769 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,769 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,433 | OtherDirectExpensesEvent1Amt |
| Event2 | Talent Show | Event2Nm |
| Gross Receipts Event2 | $6,101 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,101 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,459 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,640 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,640 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,710 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,510 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,510 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,602 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,908 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountOffice Expense 308Insurance 3005th Grade Play/trip 5,770Bank Fees 480Dues & Subscriptions 613Arts in Education/other program exp 2,299Yearbook exp 7,944Educational Enrichment 5,599 | ExplanationTxt |
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