Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2011 • EIN 11-6101125

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

51 Lawrence Avenue11787
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,878

Flat from 2011

Net Assets

$11,878

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$80,342

Flat from 2011

Expenses

Flat

$85,278

Flat from 2011

Net Income

Flat

-$4,936

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,878Net Assets 2011: $11,8782011Assets 2011: $11,878Liabilities 2011: $02011Assets 2012: $10,197Net Assets 2012: $10,1972012Assets 2013: $7,942Liabilities 2013: $0Net Assets 2013: $7,9422013Assets 2015: $23,644Liabilities 2015: $0Net Assets 2015: $23,6442015Assets 2016: $27,081Liabilities 2016: $0Net Assets 2016: $27,0812016Assets 2017: $15,156Liabilities 2017: $0Net Assets 2017: $15,1562017Assets 2018: $17,760Liabilities 2018: $0Net Assets 2018: $17,7602018Assets 2019: $28,596Liabilities 2019: $0Net Assets 2019: $28,5962019Assets 2020: $30,439Liabilities 2020: $0Net Assets 2020: $30,4392020Assets 2021: $18,812Liabilities 2021: $0Net Assets 2021: $18,8122021Assets 2022: $133Liabilities 2022: $0Net Assets 2022: $1332022Assets 2023: $17,375Liabilities 2023: $0Net Assets 2023: $17,3752023Assets 2024: $19,099Liabilities 2024: $0Net Assets 2024: $19,0992024Assets 2025: $35,826Net Assets 2025: $35,8262025

Highlighted filing

2011

Assets$11,878
Liabilities-
Net Assets$11,878

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $80,342Expenses 2011: $85,278Net Income 2011: -$4,9362011Revenue 2011: $80,342Expenses 2011: $85,278Net Income 2011: -$4,9362011Revenue 2012: $76,042Expenses 2012: $77,723Net Income 2012: -$1,6812012Revenue 2013: $75,794Expenses 2013: $78,049Net Income 2013: -$2,2552013Revenue 2015: $79,041Expenses 2015: $71,268Net Income 2015: $7,7732015Revenue 2016: $35,816Expenses 2016: $32,379Net Income 2016: $3,4372016Revenue 2017: $21,494Expenses 2017: $33,419Net Income 2017: -$11,9252017Revenue 2018: $31,413Expenses 2018: $28,809Net Income 2018: $2,6042018Revenue 2019: $43,108Expenses 2019: $32,272Net Income 2019: $10,8362019Revenue 2020: $33,163Expenses 2020: $31,320Net Income 2020: $1,8432020Revenue 2021: $9,321Expenses 2021: $20,948Net Income 2021: -$11,6272021Revenue 2022: $17,105Expenses 2022: $35,784Net Income 2022: -$18,6792022Revenue 2023: $38,016Expenses 2023: $20,774Net Income 2023: $17,2422023Revenue 2024: $23,513Expenses 2024: $21,789Net Income 2024: $1,7242024Revenue 2025: $38,351Expenses 2025: $21,624Net Income 2025: $16,7272025

Highlighted filing

2011

Revenue$80,342
Expenses$85,278
Net Income-$4,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To support and advocate for students

Filing and Contact Details

Filer

EIN
11-6101125
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016784
IRS990EZ/CashSavingsAndInvestments/EOY011878
IRS990EZ/ContributionsGiftsGrantsEtc05330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4936
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016784
IRS990EZ/NetAssetsOrFundBalancesBOY016784
IRS990EZ/NetAssetsOrFundBalances/EOY011878
IRS990EZ/NetAssetsOrFundBalancesEOY011878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1051 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1151 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138 SEVENTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1451 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1551 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1651 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SMITHTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PURCHACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE PERRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDRAIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARJORIE ROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIELLE VANCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE INDOVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets030
IRS990EZ/OtherExpensesTotal085278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ADVOCATE ON BEHALF OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL FAIR - TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMONG STUDENTS, TEACHERS AND PARENTS - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOOK FAIR - TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMONG STUDENTS, TEACHERS AND PARENTS - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PLANT SALE - TO FACILITATE OPERATIONS OF THE SMITHTOWN PTA BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FALL FUNDRAISER - TO FACILITATE OPERATIONS OF THE SMITHTOWN PTA - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16007
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27279
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses414497
IRS990EZ/ProgramServiceRevenue075012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 Lawrence Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Smithtown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carole Bercher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313619517
IRS990EZ/TotalAssets/BOY016784
IRS990EZ/TotalAssets/EOY011878
IRS990EZ/TotalExpenses085278
IRS990EZ/TotalProgramServiceExpenses048208
IRS990EZ/TotalRevenue080342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018734
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear075012
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056517
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years071529
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years082240
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years097711
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0383009
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090401743
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059847
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074764
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100925
IRS990ScheduleA/Total509/Total0401743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100925
IRS990ScheduleA/TotalSupportTotal/Total0401743
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PTA SERVICES 7,670 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL SERVICES 23,787 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT SERVICES 3,825 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL EXPENSES 1,788 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSES 48,208 Form 990-EZ, Part I, Line 20, Net Assets MISC 30 Form 990-EZ, Part III, Line 31 FALL FUNDRAISER - TO FACILITATE OPERATIONS OF THE SMITHTOWN PTA - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION Grants and allocations 0, Program service expenses 7,855 Form 990-EZ, Part III, Line 31 OTHER Grants and allocations 0, Program service expenses 14,497
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0116101125
ReturnHeader/Filer/Name/BusinessNameLine10Smithtown Elementary School PTA
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06317240513
ReturnHeader/Filer/USAddress/AddressLine1051 Lawrence Avenue
ReturnHeader/Filer/USAddress/City0Smithtown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ANDRAIA MILLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP J PALLADINO CPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101975 HEMPSTEAD TPKE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST MEADOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011554
ReturnHeader/Preparer/Name0PHILIP PALLADINO
ReturnHeader/Preparer/Phone05167358777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T11:37:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$38.4$21.6$16.7
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$23.5$21.8$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$38.0$20.8$17.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$17.1$35.8$18.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$9.32$20.9$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$33.2$31.3$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$43.1$32.3$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$31.4$28.8$2.60
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$0.00$15.2$21.5$33.4$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$35.8$32.4$3.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$79.0$71.3$7.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$75.8$78.0$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$76.0$77.7$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$80.3$85.3$4.94
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$80.3$85.3$4.94