PTA NEW YORK CONGRESS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 11-3553485)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201533149349302133
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T11:05:42-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113497857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GE MACODNALD & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 ROUTE 25A | AddressLine1Txt |
| City | ROCKY POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11778 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113553485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA NEW YORK CONGRESS 05-533 WADING | BusinessNameLine1Txt |
| Business Name Line2 | RIVER SCHOOL PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAN | BusinessNameControlTxt |
| Phone | 6314459513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WADING RIVER MANOR ROAD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA GOODALE VAN HOUTEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6314459513 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE E MACDONALD | PreparerPersonNm |
| PTIN | P00623325 | PTIN |
| Phone | 6317440531 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN SAUNDERS-MORANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WADING RIVER MANOR ROAD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL ADVOCACY FOR ALL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,907 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $81,157 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,177 | PYOtherRevenueAmt |
| CY Other Revenue | $41,780 | CYOtherRevenueAmt |
| PY Total Revenue | $46,948 | PYTotalRevenueAmt |
| CY Total Revenue | $128,844 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,635 | PYOtherExpensesAmt |
| CY Other Expenses | $130,182 | CYOtherExpensesAmt |
| PY Total Expenses | $56,635 | PYTotalExpensesAmt |
| CY Total Expenses | $130,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,404 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATIONAL ADVOCACY FOR ALL CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $75,619 | ExpenseAmt |
| Revenue | $80,117 | RevenueAmt |
| Desc | FIFTH GRADE END OF YEAR CELEBRATION FIFTH GRADE PLAY FIFTH GRADE FIELD TRIP TO PHILADELPHIA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,044 | ExpenseAmt |
| Revenue | $1,040 | RevenueAmt |
| Desc | EDUCATIONAL ENRICHMENT - ASSEMBLIES TEACHING CHILDREN GOOD CHARACTER, BOOK FAIRS, FIELD DAY, PARENTS AS READING PARTNERS TO PROMOTE LITERACY, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,584 | ExpenseAmt |
| Desc | HEALTH AND WELLNESS PROGRAMS - FIELD DAY FOR PHYSICAL EDUCATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,123 | ExpenseAmt |
| Desc | MISCELLANEOUS PROGRAM EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,123 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $110,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA GOODALE VAN HOUTEN | PersonNm |
| Phone | 6314459513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 NORTH WOODS DRIVE | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ERIN SAUNDERS-MORANO | |||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 |
| LOREN LANGENHAHN | |||||
| VICE PRESIDE | 12.00 | Yes (X) | $0 | $0 | $0 |
| KRISTEN D'ANDREA | |||||
| TREASURER | 12.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY KALL | |||||
| CORRES. SECR | 12.00 | Yes (X) | $0 | $0 | $0 |
| GEORGETTE KERSHIS | |||||
| RECORDING SE | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,308 | MembershipDuesAmt |
| All Other Contributions | $4,599 | AllOtherContributionsAmt |
| Total Contributions | $5,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 5TH GRAP TRIP | $80,117 | $80,117 |
| P.A.R.P. | $1,040 | $1,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,157 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $114,984 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $80,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,945 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,436 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,790 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,456 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,267 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,189 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,992 | RelatedOrExemptFuncIncomeAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495 | TotalAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310 | TotalAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $107,247 | $107,247 | |
| EQUIPMENT | $15,200 | $15,200 | |
| MISCELLANEOUS PROGRAM EXP | $3,123 | $3,123 | |
| REPAIRS & MAINTENANCE | $2,508 | $2,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064 | TotalAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,182 | TotalAmt |
| Program Services | $110,370 | ProgramServicesAmt |
| Management And General | $19,812 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742 | BOYAmt |
| EOY | $13,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742 | BOYAmt |
| EOY | $13,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742 | BOYAmt |
| EOY | $13,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742 | BOYAmt |
| EOY | $13,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742 | BOYAmt |
| EOY | $13,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,338 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,907 | CurrentTaxYearAmt |
| Total | $91,461 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,033 | CurrentTaxYearAmt |
| Total | $675,206 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,940 | CurrentTaxYearAmt |
| Total | $766,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $766,667 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,940 | CurrentTaxYearAmt |
| Total | $766,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5TH GRADE HOLID | Event1Nm |
| Gross Receipts Event1 | $10,818 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,818 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,957 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $9,779 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,779 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,220 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,580 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,580 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,824 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $58,177 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,177 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,176 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MISCELLANEOUS PROGRAM EXPENSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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