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PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PTO NORTHEAST SCHOOL (EIN 06-1293854)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-17
IRS object ID
201921079349200422
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)
Return2019-04-17T13:20:06-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Line115 ESSEX RDAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP076521412ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Phone2032731488PhoneNum

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 TitleCO-PRESIDENTPersonTitleTxt
Phone2039795600PhoneNum
Signature2019-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
Preparation2019-04-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.39.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-17IPDt
IP Tm13:20:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C2A0B709729933D3B34C320C47CD5B312BBCCCFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$119,165GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,042ContributionsGiftsGrantsEtcAmt
Program Service Revenue$102,211ProgramServiceRevenueAmt
Investment Income$128InvestmentIncomeAmt
Other Revenue Total$2,784OtherRevenueTotalAmt
Total Revenue$119,165TotalRevenueAmt
Other Expenses Total$101,990OtherExpensesTotalAmt
Total Expenses$101,990TotalExpensesAmt
Excess Or Deficit For Year$17,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,738NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,049OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,092BOYAmt
EOY$114,305EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,046BOYAmt
EOY$559EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,138BOYAmt
EOY$114,864EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,400BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,738BOYAmt
EOY$114,864EOYAmt
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
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 METROPOLITAN MUSEUM OF ART IN MAY 2018. THE ENTIRE STUDENT POPULATION ALSO HAD VISITS FROM AWARD WINNING AUTHOR PATRICIA POLACCO, AND FROM A CHINESE ACROBATS GROUP WHO SHARED TRADITIONAL COSTUMES AND DANCE IN A HIGH ENERGY PRESENTATION.$0$7,902
PLEASE USE THE SAME BASIC DESCRIPTIONS AS LAST YEAR. 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$16,488
OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. THE FIFTH-GRADERS PERFORMED MADAGASCAR, JR. 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.$0$16,522
FieldValueIRS element (for citing)
Total Program Service Expenses$40,912TotalProgramServiceExpensesAmt
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
JACQUE SANCHEZ
CO-PRESIDENT3.00$0$0$0
MICHELLE MOZINGO
CO-TREASURER3.00$0$0$0
MARCELLA MONROY
CO-VP, FUNDRAISING3.00$0$0$0
TAMIKA HURSE
CO-VP, FUNDRAISING3.00$0$0$0
KATIE BUTLER
CO-VP, NON-FUNDRAISING3.00$0$0$0
RUTH BALLADARES
CO-VP, NON-FUNDRAISING3.00$0$0$0
MAYA NOREN
CO-VP, COMMUNICATIONS3.00$0$0$0
EMILY GIORDANO
CO-VP, COMMUNITY SERVICE3.00$0$0$0
KELLEY LOMBARDO
CO-VP, COMMUNITY SERVICE3.00$0$0$0
MARIA MCHUGH
CO-CORRESPONDING SECRETARY3.00$0$0$0
ALYSSA BERNSTEIN
CO-PRESIDENT3.00$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)
Phone2039795600PhoneNum
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$8,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,564CurrentTaxYearMinus1YearAmt
Current Tax Year$14,042CurrentTaxYearAmt
Total$68,556TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,363CurrentTaxYearMinus1YearAmt
Current Tax Year$102,211CurrentTaxYearAmt
Total$372,573TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,927CurrentTaxYearMinus1YearAmt
Current Tax Year$116,253CurrentTaxYearAmt
Total$441,129TotalAmt

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$441,129PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$637TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$637TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,237CurrentTaxYearMinus1YearAmt
Current Tax Year$2,784CurrentTaxYearAmt
Total$20,300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,292CurrentTaxYearMinus1YearAmt
Current Tax Year$119,165CurrentTaxYearAmt
Total$462,066TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95470PublicSupportCY509Pct
Public Support PY5090.94140PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME-PEOPLE UNITED BANK. AMOUNT: 128.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,784.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS. AMOUNT: 635. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,367. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 9,860. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 9,709. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 57,020. DESCRIPTION: GRADE LEVEL EXPENSES. AMOUNT: 20,399. TOTAL TO FORM 990-EZ, LINE 16: 101,990.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS. AMOUNT: -2,049.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 559. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,487. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,400. 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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