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PTO NORTHEAST SCHOOL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PTO NORTHEAST SCHOOL (EIN 06-1293854)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201723199349207247
Schema version
2016v3.0
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)
Return2017-11-15T17:08:15-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061293854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTO NORTHEAST SCHOOLBusinessNameLine1Txt
Business Name Line2DBA NORTHEAST ELEMENTARY SCHOOL PTOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPTONBusinessNameControlTxt
Phone2032731488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SCOFIELDTOWN ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN D'AMBROSIOPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2039795600PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm15:16:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5FBDCBD040DC1AD11941E9056BDD8F8313149616AtSubmissionCreationDeviceId
At Submission Filing Device IdD3EBBEAD062F6398C3A863A6A52B89C565EE880EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://NORTHEASTPTO.DIGITALPTO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,728GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,564ContributionsGiftsGrantsEtcAmt
Program Service Revenue$114,799ProgramServiceRevenueAmt
Investment Income$128InvestmentIncomeAmt
Other Revenue Total$6,237OtherRevenueTotalAmt
Total Revenue$147,728TotalRevenueAmt
Other Expenses Total$149,903OtherExpensesTotalAmt
Total Expenses$149,903TotalExpensesAmt
Excess Or Deficit For Year-$2,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,322NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$591OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$99,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,787BOYAmt
EOY$105,092EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,535BOYAmt
EOY$4,046EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,322BOYAmt
EOY$109,138EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$9,400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,322BOYAmt
EOY$99,738EOYAmt
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 2017. THE ENTIRE STUDENT POPULATION ALSO HAD VISITS FROM THE STORY PIRATES, A NATIONALLY KNOWN GROUP THAT TURNED THE STUDENTS ORIGINAL STORIES INTO SKETCH COMEDY ACTS, ENHANCING THE IMPORTANCE OF IMAGINATION AND STORY-TELLING, AND FROM AN AFRICAN DANCE AND DRUM GROUP FROM SENEGAL WHO SHARED TRADITIONAL COSTUMES, DANCE, FOLKLORE AND LANGUAGE IN A HIGH ENERGY PRESENTATION.$0$6,311
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.$0$19,279
OUR MUSICAL PROGRAM, ALLOWS ALL FIFTH GRADERS TO AUDITION AND VOLUNTARILY PARTICIPATE IN AN ANNUAL STAGE MUSICAL. THE FIFTH-GRADERS PERFORMED THE LION KING, 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$18,103
FieldValueIRS element (for citing)
Total Program Service Expenses$43,693TotalProgramServiceExpensesAmt
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
MELISSA O'NEIL
CO-PRESIDENT3.00$0$0$0
KRISTEN D'AMBROSIO
CO-TREASURER3.00$0$0$0
MICHELLE MOZINGO
CO-TREASURER3.00$0$0$0
TAMIKA HURSE
CO-VP, FUNDRAISING3.00$0$0$0
MARCELLA MONROY
CO-VP, FUNDRAISING3.00$0$0$0
RUTH BALLADARES
VP, NON-FUNDRAISING3.00$0$0$0
KATIE BUTLER
VP, NON-FUNDRAISING3.00$0$0$0
MAYA NOREN
CO-VP, COMMUNICATIONS3.00$0$0$0
LAURA FERRIS
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
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 Line1KRISTEN D'AMBROSIOBusinessNameLine1Txt

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$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,215CurrentTaxYearMinus1YearAmt
Current Tax Year$26,564CurrentTaxYearAmt
Total$55,214TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,046CurrentTaxYearMinus1YearAmt
Current Tax Year$114,799CurrentTaxYearAmt
Total$290,169TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,261CurrentTaxYearMinus1YearAmt
Current Tax Year$141,363CurrentTaxYearAmt
Total$345,383TotalAmt

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$345,383PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$700TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$700TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,693CurrentTaxYearMinus1YearAmt
Current Tax Year$6,237CurrentTaxYearAmt
Total$22,469TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,087CurrentTaxYearMinus1YearAmt
Current Tax Year$147,728CurrentTaxYearAmt
Total$368,552TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93710PublicSupportCY509Pct
Public Support PY5090.94380PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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: 6,237.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS. AMOUNT: 4,621. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 16,076. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 129,206. TOTAL TO FORM 990-EZ, LINE 16: 149,903.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS. AMOUNT: 591.
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: 3,976. END OF YEAR AMOUNT: 3,487.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 9,400.

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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