PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-2963782

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profile www.smithtowndepta.com

50 Dogwood DriveSmithtown, NY 11787

(631) 382-4255

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

-1.3%

Higher net margin than 37% 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

-5.4%

Faster asset growth than 34% of similar nonprofits.

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

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$13,159

Down $753 (-5.4%) from 2016

Net Assets

Down

$13,159

Down $753 (-5.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin37th percentile

Revenue

$57,618

Up $2,661 (+4.8%) from 2016

Expenses

$58,371

Up $2,345 (+4.2%) from 2016

Net Income

-$753

Up $316 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2017

Assets$13,159

Liabilities$0

Net Assets$13,159

Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2017

Revenue$57,618

Expenses$58,371

Net Income-$753

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 16, 2017
Return Version: 2016v3.0
Gross Receipts: $68,525

Mission and Program Overview

Mission

Parent Teacher Association of Dogwood Elementary School Smithtown, NY

Program Services

Description	Grants	Expenses
Annual year book, fairs, beautification programs, etc.	$0	$32,915
Cultural Activities - assemblies, workshops, fieldtrips for 550 elementary school students throughout school year.	$0	$13,087
Book fair - Discounted books for 550 students and educators	$0	$4,614
Family Activities - Educational programs, community activities, programs that promote family interaction, annual year book, fairs, beautification programs	$0	$2,058

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lisa White	President	PT	$0	-	-
Rachel Katz-Sanabia	1st Vice President	-	$0	-	-
Valerie Schrick	2nd Vice President	-	$0	-	-
Katherine Gilligan	Treasurer	PT	$0	-	-
Pamela BruckBauer	Recording Secretary	-	$0	-	-
Amy Jo DiConza	Corresponding Secretary	-	$0	-	-
Jennifer Lindstadt	Council Delegate	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Plant Sale	$6,456	$6,456	$4,672	$1,784
Gift Wrap	$4,620	$4,620	$2,758	$1,862
Total Events	$23,003	$23,003	$10,907	$12,096

Filing and Contact Details

Filer

Filer Name: PTA-New York Congress 05-180
EIN: 11-2963782
Phone: 6313824255
Address: 50 Dogwood Drive, Smithtown, NY 11787

Signing Officer

Name: Lisa White
Title: President
Phone: 6313824255
Signed: 2017-11-16

Preparer

Firm: Craig Fitzsimmons & Michaels Llp
Address: 20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer: Robert R Craig CPA
Phone: 6313601400

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Student Grants. Grantee Name: Dogwood Elementary. Grantee Address: 50 Dogwood Drive Smithtown, NY 11787. Grantee Relationship: Students. Property Description: Savings Bonds. Date of Gift: 06/30/17. Amount Given: 550.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues. Amount: 200. Description: Fidelity Bond. Amount: 290. Description: Membership Expense . Amount: 952. Description: Hospitality. Amount: 110. Description: Website . Amount: 67. Description: Staff Appreciation . Amount: 1,368. Description: Cultural Arts (Part III Line 28a). Amount: 13,087. Description: Book Fair (Part III Line 29a). Amount: 4,614. Description: Family Activities (Part III Line 30a). Amount: 2,057. Description: Other Program Activities (Part III Line 31a). Amount: 32,915. Total to Form 990-EZ, line 16: 55,660.”

Raw XML Appendix196 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Marlene Durai
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6313824255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	50 Dogwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2755
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13159
IRS990EZ/FundraisingGrossIncomeAmt	0	23003
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	550
IRS990EZ/GrossReceiptsAmt	0	68525
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	2350
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	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/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lisa White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Rachel Katz-Sanabia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Valerie Schrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Katherine Gilligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Pamela BruckBauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Amy Jo DiConza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Jennifer Lindstadt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Council Delegate
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	55660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Parent Teacher Association of Dogwood Elementary School Smithtown, NY
IRS990EZ/PrintingPublicationsPostageAmt	0	1861
IRS990EZ/ProgramServiceRevenueAmt	0	40417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Cultural Activities - assemblies, workshops, fieldtrips for 550 elementary school students throughout school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Book fair - Discounted books for 550 students and educators
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Family Activities - Educational programs, community activities, programs that promote family interaction, annual year book, fairs, beautification programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Annual year book, fairs, beautification programs, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	32915
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10907
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12096
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	58371
IRS990EZ/TotalProgramServiceExpensesAmt	0	52674
IRS990EZ/TotalRevenueAmt	0	57618
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.smithtowndepta.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	3116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	16599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	138925
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	16599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	3116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	16599
IRS990ScheduleA/TotalSupportAmt	0	16599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Gift Wrap
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	4620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	11927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	4620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	11927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Classification: Student Grants. Grantee Name: Dogwood Elementary. Grantee Address: 50 Dogwood Drive Smithtown, NY 11787. Grantee Relationship: Students. Property Description: Savings Bonds. Date of Gift: 06/30/17. Amount Given: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Dues. Amount: 200. Description: Fidelity Bond. Amount: 290. Description: Membership Expense . Amount: 952. Description: Hospitality. Amount: 110. Description: Website . Amount: 67. Description: Staff Appreciation . Amount: 1,368. Description: Cultural Arts (Part III Line 28a). Amount: 13,087. Description: Book Fair (Part III Line 29a). Amount: 4,614. Description: Family Activities (Part III Line 30a). Amount: 2,057. Description: Other Program Activities (Part III Line 31a). Amount: 32,915. Total to Form 990-EZ, line 16: 55,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	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.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lisa White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6313824255
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA-New York Congress 05-180
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Dogwood Elementary School
ReturnHeader/Filer/BusinessNameControlTxt	0	PTA-
ReturnHeader/Filer/EIN	0	112963782
ReturnHeader/Filer/PhoneNum	0	6313824255
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	50 Dogwood Drive
ReturnHeader/Filer/USAddress/CityNm	0	Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0ED9DF7F38C692613A01C0C020B8600C050799A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	284BC04E6A4665BC0F43D33C906D7B898B76B1C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.58.19.154
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	09:27:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112442493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CRAIG FITZSIMMONS & MICHAELS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	20 MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11787
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6313601400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert R Craig CPA
ReturnHeader/ReturnTs	0	2017-11-20T08:31:43-06:00
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: $13,159
Liabilities: $0
Net assets: $13,159
Revenue: $57,618
Expenses: $58,371
Net income: -$753

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$42.9		$42.9	$12.4	$7.08	$5.29
2024Detailed filing. Detailed filing data is available for this year.	$37.6	$0.00	$37.6	$2.61	$5.75	$3.13
2023Detailed filing. Detailed filing data is available for this year.	$40.7	$0.00	$40.7	$59.4	$37.5	$21.9
2022Detailed filing. Detailed filing data is available for this year.	$18.8	$0.00	$18.8	$31.0	$45.3	$14.3
2021Detailed filing. Detailed filing data is available for this year.	$33.1	$0.00	$33.1	$12.3	$19.5	$7.22
2020Detailed filing. Detailed filing data is available for this year.	$40.3	$0.00	$40.3	$13.8	$15.0	$1.20
2019Detailed filing. Detailed filing data is available for this year.	$41.5	$0.00	$41.5	$30.0	$41.1	$11.1
2018Detailed filing. Detailed filing data is available for this year.	$52.6		$52.6	$84.3	$44.9	$39.4
2017Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$57.6	$58.4	$0.75
2016Detailed filing. Detailed filing data is available for this year.	$13.9	$0.00	$13.9	$55.0	$56.0	$1.07
2015Detailed filing. Detailed filing data is available for this year.	$15.0	$0.00	$15.0	$56.3	$62.1	$5.79
2014Detailed filing. Detailed filing data is available for this year.	$20.8	$0.00	$20.8	$46.0	$44.6	$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.4	$0.00	$19.4	$42.7	$38.0	$4.78
2012Summary only. Only limited summary data is available for this year.	$14.6	$0.00		$43.9	$48.8	$4.86