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

View the entire original 990 at ProPublica ↗

Organization
PTA NEW YORK CONGRESS (EIN 13-3284482)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-07-31
IRS object ID
201822129349200107
Schema version
2017v2.2
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)
Return2018-07-31T07:30:16-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WP TAX ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 PARK TRAILAddressLine1Txt
CityCROTON ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105202212ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133284482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA NY CONGRESS 18-334 PIERRE VAN CORTLANDT PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTANBusinessNameControlTxt
Phone9176481699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 GLEN PLACEAddressLine1Txt
CityCROTON ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH JACOBSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9176481699PhoneNum
Signature2018-07-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN ASPINWALL EAPreparerPersonNm
PTINP00858729PTIN
Phone9142712277PhoneNum
Preparation2018-07-31PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,882GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,586ContributionsGiftsGrantsEtcAmt
Program Service Revenue$102,656ProgramServiceRevenueAmt
Membership Dues$3,990MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,650OtherRevenueTotalAmt
Total Revenue$124,882TotalRevenueAmt
Other Expenses Total$121,562OtherExpensesTotalAmt
Total Expenses$121,562TotalExpensesAmt
Excess Or Deficit For Year$3,320ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,246NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,926BOYAmt
EOY$100,246EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE WELFARE OF CHILDREN IN SCHOOL, HOME, & IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL LUNCHES, AVAILABLE TO ALL PVC STUDENTS$77,879
GENERAL ENRICHMENT AND EVENTS, ALL PVC STUDENTS$17,167
BOOK FAIR, ALL PVC STUDENTS$1,492
FieldValueIRS element (for citing)
Total Program Service Expenses$96,538TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATIE GESUE
VICE PRESIDENT6.00$0
SHARYSE EISINGER
SECRETARY1.00$0
SARAH JACOBSON
TREASURER2.00$0
LAURA LABBATE
CO-PRESIDENT6.00$0
MARIA SLIPPEN
CO-PRESIDENT2.00$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)
PersonSARAH JACOBSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 BETHEA DRIVEAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd
FieldValueIRS element (for citing)
Phone9176481699PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,635CurrentTaxYearMinus1YearAmt
Current Tax Year$18,576CurrentTaxYearAmt
Total$34,440TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,964CurrentTaxYearMinus1YearAmt
Current Tax Year$102,656CurrentTaxYearAmt
Total$606,105TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,599CurrentTaxYearMinus1YearAmt
Current Tax Year$121,232CurrentTaxYearAmt
Total$640,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$640,545PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$640,561TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.81520PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8BOAT DANCE 1202.
Form 990EZ, Part I, Line 8ENRICHMENT 248.
Form 990EZ, Part I, Line 8PETTY CASH 1446.
Form 990EZ, Part I, Line 8BANK FEES 36.
Form 990EZ, Part I, Line 8RESERVE FUNDS 718.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 53.
Form 990EZ, Part I, Line 16INSURANCE 420.
Form 990EZ, Part I, Line 16MEMBERSHIP DUES 760.
Form 990EZ, Part I, Line 16HOSPITALITY 3929.
Form 990EZ, Part I, Line 16EVENTS AND PROMOTION
Form 990EZ, Part I, Line 16LUNCHES (FUNDRAISING) 77879.
Form 990EZ, Part I, Line 16GENERAL ENRICHMENT 17415.
Form 990EZ, Part I, Line 16OTHER PROGRAM EXPENSE 2274.
Form 990EZ, Part I, Line 16LUNCHES, SCHOLARSHIP 10263.
Form 990EZ, Part I, Line 16BOAT DANCE 5000.
Form 990EZ, Part I, Line 16PETTY CASH 1446.
Form 990EZ, Part I, Line 16TAX FILING AND MISC BUSINESS EXPENSE 230.
Form 990EZ, Part I, Line 16RESERVE FUNDS 1893.

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