PTA NEW YORK CONGRESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA NEW YORK CONGRESS (EIN 13-6188000)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-25
- IRS object ID
- 201312989349200506
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-25T09:31:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133801113 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMEDEO MARANO & HUFNAGEL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 CALVERT STREET | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136188000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON PTA A UNIT OF NY CONGRESS OF PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 9142454802 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 GOMER STREET | AddressLine1 |
| City | YORKTOWN HEIGHTS | City |
| State | NY | State |
| ZIP Code | 10598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 9142454802 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L HUFNAGEL CPA | Name |
| PTIN | P00046778 | PTIN |
| Phone | 9148352700 | Phone |
| Date Prepared | 2013-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62843 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 2045 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 60793 | FundraisingGrossIncome |
| Special Events Direct Expenses | 39538 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21255 | SpecialEventsNetIncomeLoss |
| Total Revenue | 23305 | TotalRevenue |
| Other Expenses Total | 21934 | OtherExpensesTotal |
| Total Expenses | 21934 | TotalExpenses |
| Excess Or Deficit For Year | 1371 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18579 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 19950 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18579 | BOY |
| EOY | 19950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18579 | BOY |
| EOY | 19950 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18579 | BOY |
| EOY | 19950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ASSIST AND SUPPORT THE TEACHERS IN THE ENRICHMENT OF THE CHILDREN OF THE THOMAS JEFFERSON ELEMENTARY SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL | 0 | 7053 |
| CULTURAL ENRICHMENT | 0 | 8034 |
| STUDENT BOOKS | 0 | 3179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18266 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ERIN PLATI | ||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| BETH OHARA | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| CRISTINA MOCCIA | ||||
| RECORDING SECRETARY | 2.00 | 0 | 0 | 0 |
| LYNN CANNIZZARO | ||||
| CORRESPONDING SECRETARY | 2.00 | 0 | 0 | 0 |
| DONNA FRIDHOLM | ||||
| TEACHER REPRESENTATIVE | 2.00 | 0 | 0 | 0 |
| LORI SMITH | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA MENDEL - TREASURER PTA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 GOMER STREET | AddressLine1 |
| City | YORKTOWN HEIGHTS | City |
| State | NY | State |
| ZIP Code | 10598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142453734 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2045 | CurrentTaxYear |
| Total | 9146 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60793 | CurrentTaxYear |
| Total | 307430 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62838 | CurrentTaxYear |
| Total | 316576 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 316576 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 272 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 272 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62843 | CurrentTaxYear |
| Total | 316848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AFTER SCHOOL PROGRAMS | NameOfEvent1 |
| Gross Receipts Event1 | 13760 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13760 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8950 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 12540 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12540 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9846 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34493 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 34493 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20742 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60793 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60793 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39538 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39538 | DirectExpenseSummaryEvents |
| Net Income Summary | 21255 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL. AMOUNT: 7053. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 8034. DESCRIPTION: AUTHOR VISITS. AMOUNT: 2400. DESCRIPTION: BANK CHARGES. AMOUNT: 246. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 330. DESCRIPTION: FEES PAID TO NYS PTA. AMOUNT: 692. DESCRIPTION: TEXTBOOKS. AMOUNT: 3179. TOTAL TO FORM 990-EZ, LINE 16: 21934. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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