PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-2724470

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile www.smithtown.k12.ny.us

26 New York avenueSmithtown, NY 11780

(631) 382-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

78%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$19,894

Up $8,727 (+78%) from 2016

Net Assets

$19,894

Up $8,727 (+78%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

$197,988

Up $19,667 (+11%) from 2016

Expenses

$189,261

Up $13,168 (+7.5%) from 2016

Net Income

$8,727

Up $6,499 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$19,894

Liabilities$0

Net Assets$19,894

Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$197,988

Expenses$189,261

Net Income$8,727

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 7, 2017
Return Version: 2016v3.0
Gross Receipts: $197,988

Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and community (Student Support, Enrichment and Education)

Program Services

Description	Grants	Expenses
Scholarship 12 granted to graduating seniors in the school district 2,000 each	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jen Murray	President	PT	$0	-	-
Gay Campisi	2nd VP	-	$0	-	-
Kim Lnaflisi	Recording Secretary	-	$0	-	-
AmyJo DiConza	Corresponding Secretary	-	$0	-	-
Julie Indovino	Treasurer	PT	$0	-	-
Cherie Doherty	1st VP	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: PTA NY Congress 05-012 Smithtown Council of PTAs
EIN: 11-2724470
Phone: 6313822000
Address: 26 New York avenue, Smithtown, NY 11780

Signing Officer

Name: Gay Campisi
Title: Treasurer
Phone: 6318273563
Signed: 2017-11-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Cultural arts $ 156,699 educational programs for 12 schools in the district. Substance Abuse $709. all schools. Gala expenses $2365. Other 94.00”

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6317240657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	26 New York avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jen Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Gay Campisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kim Lnaflisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AmyJo DiConza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Julie Indovino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Cherie Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	2nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	1st VP
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	159867
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To promote the welfare of children and youth in home, school and community (Student Support, Enrichment and Education)
IRS990EZ/PrintingPublicationsPostageAmt	0	35
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Scholarship 12 granted to graduating seniors in the school district 2,000 each
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	195181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	189261
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	197988
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	non profit
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	167623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	176197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	186211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	196789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	726820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1525
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00206
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.73221
IRS990ScheduleA/PublicSupportPY509Pct	0	0.56712
IRS990ScheduleA/PublicSupportTotal509Amt	0	542231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	196789
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	196789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	196789
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	170873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	179447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	189111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	199589
IRS990ScheduleA/Total509Grp/TotalAmt	0	739020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	171107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	179797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	189505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	200136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	740545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Cultural arts $ 156,699 educational programs for 12 schools in the district. Substance Abuse $709. all schools. Gala expenses $2365. Other 94.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gay Campisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6318273563
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA NY Congress 05-012 Smithtown Council of PTAs
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAN
ReturnHeader/Filer/EIN	0	112724470
ReturnHeader/Filer/PhoneNum	0	6313822000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	26 New York avenue
ReturnHeader/Filer/USAddress/CityNm	0	Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11780
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.232.131.52
ReturnHeader/ReturnTs	0	2017-11-07T16:12:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,894
Liabilities: $0
Net assets: $19,894
Revenue: $197,988
Expenses: $189,261
Net income: $8,727

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$1.95	$1.54	$0.41
2024Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$1.47	$1.89	$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.00	$1.98	$2.14	$0.43	$1.71
2020Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$2.00	$1.87	$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.21	$0.00	$0.21	$1.57	$1.50	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.98	$1.89	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.78	$1.76	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.09	$0.00		$1.80	$1.83	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$2.00	$1.99	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.00	$0.17	$2.24	$2.10	$0.15