BETA

PTA NEW YORK CONGRESS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PTA NEW YORK CONGRESS (EIN 13-3284482)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-06
IRS object ID
201612809349200401
Schema version
2015v2.1
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)
Return2016-10-06T06:07:27-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Phone9175667249PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAIKUEN YEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9175667249PhoneNum
Signature2016-09-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN ASPINWALL EAPreparerPersonNm
Phone9142712277PhoneNum
Preparation2016-10-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$139,502GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$136,753ProgramServiceRevenueAmt
Membership Dues$2,749MembershipDuesAmt
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
Total Revenue$139,502TotalRevenueAmt
Grants And Similar Amounts Paid$398GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$115,723OtherExpensesTotalAmt
Total Expenses$116,121TotalExpensesAmt
Excess Or Deficit For Year$23,381ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,021NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,640BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,640BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,640BOYAmt
EOY$68,021EOYAmt
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$99,536
GENERAL ENRICHMENT AND EVENTS, ALL PVC STUDENTS$12,863
BOOK FAIR, ALL PVC STUDENTS$2,589
FieldValueIRS element (for citing)
Total Program Service Expenses$114,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATIE GESUE
VICE PRESIDENT6.00$0
SHARYSE EISINGER
SECRETARY1.00$0
WAIKUEN YEE
TREASURER2.00$0
LAURA LABBATE
PRESIDENT6.00$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)
PersonWAIKUEN YEEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 UPPER N HIGHLAND PLACEAddressLine1Txt
CityCROTON ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10520ZIPCd
FieldValueIRS element (for citing)
Phone9175667249PhoneNum
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

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$50,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,150CurrentTaxYearMinus1YearAmt
Current Tax Year$2,749CurrentTaxYearAmt
Total$59,215TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$103,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,366CurrentTaxYearMinus1YearAmt
Current Tax Year$136,753CurrentTaxYearAmt
Total$352,485TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,516CurrentTaxYearMinus1YearAmt
Current Tax Year$139,502CurrentTaxYearAmt
Total$411,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$411,700PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$16TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,738CurrentTaxYearMinus3YearsAmt
Total$119,436TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$531,152TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77510PublicSupportCY509Pct
Public Support PY5090.76610PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SCHOLARSHIP FUND; SCHOLARSHIP; : , , , ; , 398.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 36.
Form 990EZ, Part I, Line 16INSURANCE 275.
Form 990EZ, Part I, Line 16MEMBERSHIP DUES 424.
Form 990EZ, Part I, Line 16HOSPITALITY 0.
Form 990EZ, Part I, Line 16EVENTS AND PROMOTION 7112.
Form 990EZ, Part I, Line 16LUNCHES 99536.
Form 990EZ, Part I, Line 16GENERAL ENRICHMENT 8340.

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