PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2972851

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profile N/A

72 Ponquogue AvenueHampton Bays, NY 11946

(631) 728-5759

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.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

-13%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

-10%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$34,371

Down $3,826 (-10%) from 2013

Net Assets

Down

$34,371

Down $3,826 (-10%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin21st percentile

Revenue

Down

$28,994

Down $7,124 (-20%) from 2013

Expenses

$32,820

Up $10,628 (+48%) from 2013

Net Income

Down

-$3,826

Down $17,752 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2014

Assets$34,371

Liabilities$0

Net Assets$34,371

Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2014

Revenue$28,994

Expenses$32,820

Net Income-$3,826

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 29, 2014
Return Version: 2013v3.1
Gross Receipts: $100,449

Mission and Program Overview

Mission

The organizations purpose is to provide direct support services to the hampton bays school district, located in suffolk county, new york.

Program Services

Description	Grants	Expenses
DIRECT SUPPORT TO THE HAMPTON BAYS SCHOOL DISTRICT - FOR VARIOUS PROGRAMS INCLUDING TEACHER REQUESTS NOT IN THE BUDGET, ETC.	$32,820	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RACHEL McALLISTER	Vice President	-	$0	-	-
KIM GRIMES	President	-	$0	-	-
NATALIE ROBINSON	Secretary	-	$0	-	-
JULIE RUOCCO	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$34,227	$34,227	$18,053	$16,174
Event 2	$21,314	$21,314	$18,214	$3,100
Total Events	$94,880	$94,880	$69,018	$25,862

Filing and Contact Details

Filer

EIN: 11-2972851
Phone: 6317285759

Signing Officer

Name: Julie Ruocco
Title: Treasurer
Signed: 2014-09-29
Discuss with paid preparer: Yes

Preparer

Preparer: Roy Little CPA
Phone: 6317284020

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $395”

Other Expenses.1012

“Insurance $235”

Other Expenses.1

“School events sponsered $14267”

Other Expenses.2

“Hbufsd direct requests $12375”

Other Expenses.3

“Bank charges & miscellaneous $1334”

Other Expenses.4

“MEMBERSHIP DUES $1071”

Raw XML Appendix175 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JULIE RUOCCO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5167902611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	83 OLD CANOE PLACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HAMPTON BAYS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	525
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34371
IRS990EZ/FundraisingGrossIncomeAmt	0	98818
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2500
IRS990EZ/GrossReceiptsAmt	0	100449
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1631
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RACHEL McALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIM GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NATALIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JULIE RUOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	29677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATIONS PURPOSE IS TO PROVIDE DIRECT SUPPORT SERVICES TO THE HAMPTON BAYS SCHOOL DISTRICT, LOCATED IN SUFFOLK COUNTY, NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt	0	118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DIRECT SUPPORT TO THE HAMPTON BAYS SCHOOL DISTRICT - FOR VARIOUS PROGRAMS INCLUDING TEACHER REQUESTS NOT IN THE BUDGET, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	32820
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	71455
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27363
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	32820
IRS990EZ/TotalProgramServiceExpensesAmt	0	32820
IRS990EZ/TotalRevenueAmt	0	28994
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	8042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	98818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	104515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	87924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	83194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	68070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	442521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	450563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	100449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	106197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	89411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	84756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	69750
IRS990ScheduleA/Total509Grp/TotalAmt	0	450563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	106197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	89411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	84756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	69750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	450563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	69018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	34227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	21314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	39339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	94880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	34227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	21314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	39339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	94880
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	HOLIDAY BAZAAR/GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	25862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	32751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	69018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	18214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SCHOOL EVENTS SPONSERED $14267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	HBUFSD DIRECT REQUESTS $12375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK CHARGES & MISCELLANEOUS $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MEMBERSHIP DUES $1071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JULIE RUOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HAMPTON BAYS PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HAMP
ReturnHeader/Filer/EIN	0	112972851
ReturnHeader/Filer/PhoneNum	0	6317285759
ReturnHeader/Filer/USAddress/AddressLine1	0	72 PONQUOGUE AVENUE
ReturnHeader/Filer/USAddress/City	0	HAMPTON BAYS
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	186 West Montauk Highway - Suite D-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	119462347
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Roy Little CPA
ReturnHeader/ReturnTs	0	2014-09-29T09:48:57-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,371
Liabilities: $0
Net assets: $34,371
Revenue: $28,994
Expenses: $32,820
Net income: -$3,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$40.5		$40.5	$21.1	$22.6	$1.46
2024Detailed filing. Detailed filing data is available for this year.	$42.0	$0.00	$42.0	$37.5	$27.1	$10.4
2023Detailed filing. Detailed filing data is available for this year.	$31.5	$0.00	$31.5	$15.8	$20.1	$4.24
2022Detailed filing. Detailed filing data is available for this year.	$35.8	$0.00	$35.8	$20.1	$9.03	$11.1
2020Detailed filing. Detailed filing data is available for this year.	$27.4	$0.00	$27.4	$19.3	$13.3	$5.99
2019Detailed filing. Detailed filing data is available for this year.	$21.4	$0.00	$21.4	$18.4	$23.9	$5.51
2018Detailed filing. Detailed filing data is available for this year.	$26.9	$0.00	$26.9	$20.4	$9.20	$11.2
2017Detailed filing. Detailed filing data is available for this year.	$15.7	$0.00	$15.7	$14.8	$13.3	$1.49
2016Detailed filing. Detailed filing data is available for this year.	$14.2	$0.00	$14.2	$36.2	$25.9	$10.4
2015Detailed filing. Detailed filing data is available for this year.	$3.83	$0.00	$3.83	$3.38	$27.2	$30.5
2014Detailed filing. Detailed filing data is available for this year.	$34.4	$0.00	$34.4	$29.0	$32.8	$3.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.2	$0.00	$38.2	$36.1	$22.2	$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.3		$24.3	$34.7	$27.1	$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.7		$16.7	$30.9	$28.5	$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.3		$14.3	$20.3	$20.1	$0.20