Civic Intelligence

Bellmore Elementary PTA

990 • Fiscal year 2016 • EIN 11-2858014

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
580 Winthrop AveBellmore, NY 11710

(516) 221-7533

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$60,428

Up $23,724 (+65%) from 2015

Net Assets

Up

$60,428

Up $23,724 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$90,434

Up $42,146 (+87%) from 2015

Expenses

Up

$66,710

Up $6,178 (+10%) from 2015

Net Income

Up

$23,724

Up $35,968 (+294%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $35,646Liabilities 2011: $0Net Assets 2011: $35,6462011Assets 2012: $46,933Liabilities 2012: $0Net Assets 2012: $46,9332012Assets 2013: $59,424Liabilities 2013: $0Net Assets 2013: $59,4242013Assets 2014: $71,716Liabilities 2014: $0Net Assets 2014: $71,7162014Assets 2015: $36,704Liabilities 2015: $0Net Assets 2015: $36,7042015Assets 2016: $60,428Liabilities 2016: $0Net Assets 2016: $60,4282016Assets 2017: $65,004Liabilities 2017: $0Net Assets 2017: $65,0042017Assets 2018: $73,727Liabilities 2018: $0Net Assets 2018: $73,7272018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $92,093Liabilities 2021: $02021Assets 2022: $107,461Liabilities 2022: $0Net Assets 2022: $107,4612022Assets 2023: $97,244Liabilities 2023: $0Net Assets 2023: $97,2442023Assets 2024: $89,240Liabilities 2024: $0Net Assets 2024: $89,2402024Assets 2025: $95,581Liabilities 2025: $0Net Assets 2025: $95,5812025

Highlighted filing

2016

Assets$60,428
Liabilities$0
Net Assets$60,428
Open 2016 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $76,739Expenses 2011: $85,395Net Income 2011: -$8,6562011Revenue 2012: $106,916Expenses 2012: $104,043Net Income 2012: $2,8732012Revenue 2013: $94,426Expenses 2013: $81,934Net Income 2013: $12,4922013Revenue 2014: $186,412Expenses 2014: $70,776Net Income 2014: $115,6362014Revenue 2015: $48,288Expenses 2015: $60,532Net Income 2015: -$12,2442015Revenue 2016: $90,434Expenses 2016: $66,710Net Income 2016: $23,7242016Revenue 2017: $79,073Expenses 2017: $74,497Net Income 2017: $4,5762017Revenue 2018: $83,670Expenses 2018: $75,272Net Income 2018: $8,3982018Revenue 2019: $92,817Expenses 2019: $70,813Net Income 2019: $22,0042019Revenue 2020: $36,475Expenses 2020: $23,579Net Income 2020: $12,8962020Revenue 2021: -$13,385Expenses 2021: $5,430Net Income 2021: -$18,8152021Revenue 2022: $23,597Expenses 2022: $8,229Net Income 2022: $15,3682022Revenue 2023: -$6,131Expenses 2023: $11,341Net Income 2023: -$17,4722023Revenue 2024: $2,491Expenses 2024: $10,495Net Income 2024: -$8,0042024Revenue 2025: $21,162Expenses 2025: $14,821Net Income 2025: $6,3412025

Highlighted filing

2016

Revenue$90,434
Expenses$66,710
Net Income$23,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$414,744
Mission and Program Overview

Mission

CHILD ADVOCACY

To be a powerful voice for all children. A relevant source for families and communities and a strong advocate for the education and well being of every child in our school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,704$60,428▲ $23,724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,704$60,428▲ $23,724
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,704$60,428▲ $23,724
Total Net Assets Fund Balance$36,704$60,428▲ $23,724
Total Liabilities and Net Assets / Fund Balance$36,704$60,428▲ $23,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth FingerothCo-president
Natalie MolloyCo-president
Brandy BroderExec. Vice Pres
Chantal DemboExec. Vice Pres
Jeanne YandolinoExec. Vice Pres
Justine BretagnaExec. Vice Pres
Kerri RinaldiExec. Vice Pres
Shanna SilverExec. Vice Pres
Kristen SecretarySecretary
Ronnie RamkumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,351
Change in Net Assets
$23,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$60,620--$60,620
Other Expenses-$280-$280
Total Functional Expenses$60,620$6,090$0$66,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$411,661
Fundraising Direct Expenses$324,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$411,661$411,661$324,310$87,351
Total Events$411,661$411,661$324,310$87,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 with board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Where applicable, will provide upon request”

Filing and Contact Details

Filer

Filer Name
Bellmore Elementary Pta
EIN
11-2858014
Address
580 WINTHROP AVE, BELLMORE, NY 11710

Signing Officer

Name
Ronnie Ramkumar
Title
Treasurer
Signed
2017-02-13

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various programs relating to the enrichment of children such as chess clubs, field day, earth day, health, etc for students in grades k-6”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02053598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02079204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434909
IRS990ScheduleA/Total509Grp/TotalAmt02079204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0324310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0411661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0411661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0411661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0411661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0324310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0324310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS PROGRAMS RELATING TO THE ENRICHMENT OF CHILDREN SUCH AS CHESS CLUBS, FIELD DAY, EARTH DAY, HEALTH, ETC FOR STUDENTS IN GRADES K-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHERE APPLICABLE, WILL PROVIDE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036704
IRS990/TotalAssetsEOYAmt060428
IRS990/TotalAssetsGrp/BOYAmt036704
IRS990/TotalAssetsGrp/EOYAmt060428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060620
IRS990/TotalFunctionalExpensesGrp/TotalAmt066710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036704
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IRS990/TotalOtherProgSrvcExpenseAmt02578
IRS990/TotalProgramServiceExpensesAmt060620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060428
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,428
Liabilities
$0
Net assets
$60,428
Revenue
$90,434
Expenses
$66,710
Net income
$23,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.08$0.15
2021Summary only. Only limited summary data is available for this year.$0.92$0.00$0.13$0.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.84$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.90$0.67$0.24
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.48$0.61$0.12
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.86$0.71$1.16
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.94$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.07$1.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.77$0.85$0.09