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PTA NEW YORK CONGRESS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PTA NEW YORK CONGRESS (EIN 11-3553485)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-14
IRS object ID
202001059349200320
Schema version
2018v3.2
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)
Return2020-04-14T11:00:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113497857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GE MACODNALD & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 ROUTE 25AAddressLine1Txt
CityROCKY POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11778ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113553485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA NEW YORK CONGRESS 05-533 WADINGBusinessNameLine1Txt
Business Name Line2RIVER SCHOOL PTABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPTANBusinessNameControlTxt
Phone6314459513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 WADING RIVER MANOR ROADAddressLine1Txt
CityWADING RIVERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA PEREZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6317860334PhoneNum
Signature2020-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK M RAND CPAPreparerPersonNm
PTINP00619330PTIN
Phone6317440531PhoneNum
Preparation2020-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1258GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WADINGRIVERPTA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$101,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,131ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,000ProgramServiceRevenueAmt
Gaming Gross Income$5,233GamingGrossIncomeAmt
Fundraising Gross Income$64,617FundraisingGrossIncomeAmt
Special Events Direct Expenses$43,886SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,964SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$19,287GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,842CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$555GrossProfitLossSlsOfInvntryAmt
Total Revenue$37,540TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$42,299OtherExpensesTotalAmt
Total Expenses$45,099TotalExpensesAmt
Excess Or Deficit For Year-$7,559ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,665NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,224BOYAmt
EOY$32,665EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,224BOYAmt
EOY$32,665EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,224BOYAmt
EOY$32,665EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL ADVOCACY FOR ALL CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
FIFTH GRADE MOVING UP CEREMONY & PLAY$9,227
EDUCATIONAL ENRICHMENT - ASSEMBLIES TEACHING CHILDREN GOOD CHARACTER, BOOK FAIRS, FIELD DAY, PARENTS AS READING PARTNERS TO PROMOTE LITERACY, ETC.$27,616$2,000
BEAUTIFICATION PROJECT$6,000
FieldValueIRS element (for citing)
Total Program Service Expenses$42,843TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA PEREZ
PRESIDENT15.00$0
MARIA GALLAGHER
VICE PRESIDE12.00$0
ED GRANSHAW
TREASURER12.00$0
ASHLEY HADJOGLOU
CORRES. SECR12.00$0
ELIZABETH SPENCER
RECORDING SE10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED GRANSHAWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 WADING RIVER MANOR ROADAddressLine1Txt
CityWADING RIVERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11792ZIPCd
FieldValueIRS element (for citing)
Phone6314459513PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$5,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131CurrentTaxYearAmt
Total$16,038TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,787CurrentTaxYearMinus1YearAmt
Current Tax Year$100,137CurrentTaxYearAmt
Total$903,346TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,822CurrentTaxYearMinus1YearAmt
Current Tax Year$101,268CurrentTaxYearAmt
Total$919,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$919,384PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,822CurrentTaxYearMinus1YearAmt
Current Tax Year$101,268CurrentTaxYearAmt
Total$919,384TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$14,362GrossReceiptsEvent1Amt
Gross Revenue Event1$14,362GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,262OtherDirectExpensesEvent1Amt
Event2MONSTER MASHEvent2Nm
Gross Receipts Event2$9,754GrossReceiptsEvent2Amt
Gross Revenue Event2$9,754GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,897OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$28,925GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,925GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$25,446OthDirectExpnssOtherEventsAmt
Gross Receipts Total$53,041GrossReceiptsTotalAmt
Gross Revenue Total Events$53,041GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,605DirectExpenseSummaryEventsAmt
Net Income Summary$13,436NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES OFFICE EXPENSE 43 INSURANCE 300 EQUIPMENT/SOFTWARE 364 CREDIT CARD PROCESSNG FEE 464 5TH GRADE MOVING UP/PLAY 9,227 EDUCATIONAL ENRICHMENT 25,616 BEAUTIFICATION PROJECT 6,000 BANK FEES 285 TOTAL 42,299ExplanationTxt

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