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PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PTO NORTHEAST SCHOOL (EIN 06-1293854)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202023149349200342
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

FieldValueIRS element (for citing)
Return2020-11-09T09:32:42-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone2039795600PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
Preparation2020-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.39.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm11:40:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7DE755262FEF29385EB8F5A964582177ECA2C5F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$105,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,888ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,236ProgramServiceRevenueAmt
Investment Income$123InvestmentIncomeAmt
Other Revenue Total$1,132OtherRevenueTotalAmt
Total Revenue$105,379TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$76,225OtherExpensesTotalAmt
Total Expenses$77,125TotalExpensesAmt
Excess Or Deficit For Year$28,254ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,521NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$149,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$140,326BOYAmt
EOY$149,216EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$559EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,326BOYAmt
EOY$149,775EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,805BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,521BOYAmt
EOY$149,775EOYAmt
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
OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. FOR THE MUSICAL, THE FIFTH-GRADERS WAS SUPPOSE TO PERFORM WILLY WONKA JR. MUSICAL WAS CANCELED DUE TO THE SCHOOL CLOSING THE WEEK BEFORE THE MUSICAL WAS SCHEDULED TO DEBUT. THIS PROGRAM ENABLES STUDENTS TO BUILD ON ALL ASPECTS OF THEIR CLASSROOM MUSIC EDUCATION. IN ADDITION, STUDENTS LEARN ABOUT VARIOUS ASPECTS OF THEATER INCLUDING ACTING, SINGING, DANCING/CHOREOGRAPHY, SET DESIGN, BACKSTAGE CREW WORK AND PLANNING. STUDENTS PARTICIPATING IN SET DESIGN AND CONSTRUCTION ALSO BUILD ON THEIR ART AND MATH SKILLS. THIS PROGRAM IS PROVIDED FOR BOTH EDUCATION AND SOCIAL ENRICHMENT, AND ENABLES STUDENTS TO BUILD SELF-CONFIDENCE, WORK COOPERATIVELY IN SMALL AND LARGE GROUPS AND ENCOURAGE PUBLIC SPEAKING SKILLS IN A FUN ENVIRONMENT. FOR CULTURAL EVENTS, THE SECOND AND FOURTH GRADE CLASSES ONCE AGAIN PARTICIPATED IN THE LEARNING TO LOOK ART APPRECIATION PROGRAM WHICH CULMINATED WITH VISITS TO THE YALE ART MUSEUM IN MAY 2019. THE ENTIRE STUDENT POPULATION ALSO HAD VISITS FROM AWARD WINNING AUTHOR DOUGLAS FLORIAN, ARTFARM AND R.A.P. PERFORMANCE WHO SHARED MUSIC AND DANCE IN A HIGH ENERGY PRESENTATION.$0$54,280
THE PTO SUPPORTS CURRICULUM-ENHANCING FIELD TRIPS ON EACH GRADE LEVEL TO PLACES LIKE NATURE'S CLASSROOM, THE STAMFORD MUSEUM AND NATURE CENTER, THE BRONX ZOO, THE CONNECTICUT CHILDREN'S THEATRE, SOUNDWATERS, THE RIDGEFIELD PLAYHOUSE AND THE PEABODY MUSEUM AT YALE UNIVERSITY. THE PTO ALSO PROVIDES GRADE-LEVEL SUBSCRIPTIONS TO PUBLICATIONS SUCH AS SCHOLASTIC NEWS AND TIME FOR KIDS AND SCIENCE MATERIALS.$0$9,073
THROUGHOUT THE YEAR, THE PTO HAS ALLOCATED FUNDS TOWARD THE ENRICHMENT AND APPRECIATION OF ITS FACILITY. 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 FACILITY MULTIPLE EVENTS WERE HELD INCLUDING THE WELCOME BACK BREAKFAST, APPRECIATION WEEK, AND THE END OF YEAR LUNCH.$0$8,986
FieldValueIRS element (for citing)
Total Program Service Expenses$72,339TotalProgramServiceExpensesAmt
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
MICHELLE MOZINGO
CO-TREASURER3.00$0$0$0
MARY MASON
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
MICHELLE KOLEV
CO-VP, COMMUNICATIONS3.00$0$0$0
AMANDA DEC
CO-VP, COMMUNICATIONS3.00$0$0$0
MARIA MCHUGH
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 Line1MARY WONG-MASONBusinessNameLine1Txt

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$8,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,314CurrentTaxYearMinus1YearAmt
Current Tax Year$3,888CurrentTaxYearAmt
Total$61,023TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,556CurrentTaxYearMinus1YearAmt
Current Tax Year$100,236CurrentTaxYearAmt
Total$537,412TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,870CurrentTaxYearMinus1YearAmt
Current Tax Year$104,124CurrentTaxYearAmt
Total$598,435TotalAmt

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$598,435PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$661TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$661TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,541CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132CurrentTaxYearAmt
Total$16,387TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,560CurrentTaxYearMinus1YearAmt
Current Tax Year$105,379CurrentTaxYearAmt
Total$615,483TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97230PublicSupportCY509Pct
Public Support PY5090.96270PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME-PEOPLE'S UNITED BANK. AMOUNT: 123.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,132.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,887. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 8,986. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 32,805. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 30,547. TOTAL TO FORM 990-EZ, LINE 16: 76,225.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 559.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,805. END OF YEAR AMOUNT: 0.

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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