PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-3540931

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile N/A

121 Phillips Hill RoadNew City, NY 10956

(845) 638-4527

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 • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$83,544

Up $21,308 (+34%) from 2013

Net Assets

$83,544

Up $21,308 (+34%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin95th percentile

Revenue

$31,779

Up $179 (+0.6%) from 2013

Expenses

Down

$10,471

Down $14,931 (-59%) from 2013

Net Income

$21,308

Up $15,110 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2014

Assets$83,544

Liabilities$0

Net Assets$83,544

Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2014

Revenue$31,779

Expenses$10,471

Net Income$21,308

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $124,180

Mission and Program Overview

Mission

Parent Teacher Association

Program Services

Description	Grants	Expenses
DONATION - SOFTWARE & SCHOLARSHIPS	-	$5,621
CULTURAL ARTS - PROGRAM DESIGNED FOR CULTURAL ARTS.	-	$1,986

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENELLE PICCOLO	Co-President	PT	$0	-	-
ELIZABETH FRERS	Co-President	PT	$0	-	-
JILL DEGEN	Treasurer	PT	$0	-	-
STEPHANIE RIPPS	Treasurer	PT	$0	-	-
MELANIE MILOVE	Recording Secretary	PT	$0	-	-
JEN CATINA	Corresponding Secertary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$20,778	$20,778	$9,183	$11,595
Event 1	$6,165	$6,165	$3,063	$3,102
Total Events	$34,153	$34,153	$12,246	$21,907

Filing and Contact Details

Filer

EIN: 13-3540931
Phone: 8456384527

Signing Officer

Name: Elizabeth Frers
Title: Co President
Phone: 8456384527
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: James Deminno
Phone: 8456384527

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation woodglen elementary school none software 04/01/2014 3371. 3371. 3371. Scholarships scholarships various scholarships student 2250.”

Form 990EZ, Part I, Line 16

“Dues 910. Agendas 2006. Administration 1234.”

Raw XML Appendix179 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/BusinessName/BusinessNameLine1	0	James DeMinno CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	337 N Main Street Ste 13
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	New City
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	62236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	83544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	21308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	700
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	62236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	83544
IRS990EZ/FundraisingGrossIncomeAmt	0	122522
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5621
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	124180
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1657
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	62236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	83544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	62236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	83544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
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/PersonNm	0	JENELLE PICCOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELIZABETH FRERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JILL DEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPHANIE RIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MELANIE MILOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEN CATINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Corresponding Secertary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CULTURAL ARTS - PROGRAM DESIGNED FOR CULTURAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATION - SOFTWARE & SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5621
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	92401
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	30121
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10471
IRS990EZ/TotalProgramServiceExpensesAmt	0	7607
IRS990EZ/TotalRevenueAmt	0	31779
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	29
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	122522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	103991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	100139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	119894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	120508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	567054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	29
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	577986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	124179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	106141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	102624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	122114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	122928
IRS990ScheduleA/Total509Grp/TotalAmt	0	577986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	578015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	6165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	20778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	34153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	6165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	20778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	7210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	34153
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Coupon Books
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	12246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DONATION DONATION WOODGLEN ELEMENTARY SCHOOL NONE SOFTWARE 04/01/2014 3371. 3371. 3371. SCHOLARSHIPS SCHOLARSHIPS VARIOUS SCHOLARSHIPS STUDENT 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DUES 910. AGENDAS 2006. ADMINISTRATION 1234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH FRERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Woodglen PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	WOOD
ReturnHeader/Filer/EIN	0	133540931
ReturnHeader/Filer/PhoneNum	0	8456384527
ReturnHeader/Filer/USAddress/AddressLine1	0	121 Phillips Hill Road
ReturnHeader/Filer/USAddress/City	0	New City
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JAMES DEMINNO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	337 N MAIN ST STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10956
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8456384527
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES DEMINNO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-19T12:33:53-08:00
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: $83,544
Liabilities: $0
Net assets: $83,544
Revenue: $31,779
Expenses: $10,471
Net income: $21,308

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.42	$0.20	$0.22	$0.52	$0.65	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$0.49	$0.13	$0.35	$0.71	$0.54	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.32	$0.18	$0.72	$1.09	$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.10	$0.55	$0.46	$0.27	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.02	$0.19	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.03	$0.21	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.30	$0.24	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.39	$0.35	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.42	$0.31	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.15	$0.20	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.11	$0.40	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.32	$0.10	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$0.32	$0.25	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.58	$0.54	$0.04