BETA

PTA NEW YORK CONGRESS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PTA NEW YORK CONGRESS (EIN 11-3553485)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-11
IRS object ID
201911319349200001
Schema version
2017v2.3
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)
Return2019-05-11T05:58:57-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonANDREA STADLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6317860334PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE E MACDONALDPreparerPersonNm
PTINP00623325PTIN
Phone6317440531PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.220.76.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-11IPDt
IP Tm05:58:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1217091FBA597B0F03DEF97A32E5AE5C3104C777AtSubmissionCreationDeviceId
At Submission Filing Device Id6D2937D97E2488FDFA9717146130BD08FC998D84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$149,822GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,035ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,914ProgramServiceRevenueAmt
Gaming Gross Income$3,506GamingGrossIncomeAmt
Fundraising Gross Income$91,865FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,161SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,210SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,502GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,445CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,057GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,216TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$187PrintingPublicationsPostageAmt
Other Expenses Total$71,022OtherExpensesTotalAmt
Total Expenses$74,009TotalExpensesAmt
Excess Or Deficit For Year$207ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,224NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,017BOYAmt
EOY$40,224EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,017BOYAmt
EOY$40,224EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,017BOYAmt
EOY$40,224EOYAmt
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
FOURTH AND FIFTH GRADE TRIPS$30,761
EDUCATIONAL ENRICHMENT - ASSEMBLIES TEACHING CHILDREN GOOD CHARACTER, BOOK FAIRS, FIELD DAY, PARENTS AS READING PARTNERS TO PROMOTE LITERACY, ETC.$34,595$2,000
HEALTH AND WELLNESS PROGRAMS - FIELD DAY FOR PHYSICAL EDUCATION$3,205
FieldValueIRS element (for citing)
Total Program Service Expenses$68,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANDREA STADLER
PRESIDENT15.00$0
CINDY STEWARD
VICE PRESIDE12.00$0
MEGHAN TEPFENHARDT
TREASURER12.00$0
NICOLE CALINDRILLO
CORRES. SECR12.00$0
LISA HERNANDEZ
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)
PersonMEGHAN TEPFENHARDTPersonNm

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$21,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,559CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035CurrentTaxYearAmt
Total$36,866TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,375CurrentTaxYearMinus1YearAmt
Current Tax Year$148,787CurrentTaxYearAmt
Total$887,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,934CurrentTaxYearMinus1YearAmt
Current Tax Year$149,822CurrentTaxYearAmt
Total$924,429TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$924,429PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,934CurrentTaxYearMinus1YearAmt
Current Tax Year$149,822CurrentTaxYearAmt
Total$924,429TotalAmt
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)
Event14TH GRADE FUNDREvent1Nm
Gross Receipts Event1$21,865GrossReceiptsEvent1Amt
Gross Revenue Event1$21,865GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,080OtherDirectExpensesEvent1Amt
Event25TH GRADE HOLIDEvent2Nm
Gross Receipts Event2$9,900GrossReceiptsEvent2Amt
Gross Revenue Event2$9,900GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,437OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$32,306GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,306GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$21,697OthDirectExpnssOtherEventsAmt
Gross Receipts Total$64,071GrossReceiptsTotalAmt
Gross Revenue Total Events$64,071GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,214DirectExpenseSummaryEventsAmt
Net Income Summary$20,857NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES OFFICE EXPENSE 39 INSURANCE 590 EQUIPMENT/SOFTWARE 174 CREDIT CARD PROCESSNG FEE 3,543 FOURTH/ FIFTH GRADE TRIP 30,761 EDUCATIONAL ENRICHMENT 32,595 FIELD DAY 3,205 BANK FEES 115 TOTAL 71,022ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.