Civic Intelligence

Mohansic PTA

990EZ • Fiscal year 2020 • EIN 13-3902948

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2020

Organization ProfileN/A
925 Westchester Avenue Suite 103White Plains, NY 10604

(914) 245-9336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,190

Down $22,443 (-55%) from 2019

Net Assets

Down

$18,190

Down $22,443 (-55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$65,303

Down $36,760 (-36%) from 2019

Expenses

Down

$87,746

Down $5,126 (-5.5%) from 2019

Net Income

Down

-$22,443

Down $31,634 (-344%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,670Net Assets 2011: $10,6702011Assets 2012: $4,341Liabilities 2012: $02012Assets 2013: $5,755Net Assets 2013: $5,7552013Assets 2014: $3,495Net Assets 2014: $3,4952014Assets 2015: $7,956Net Assets 2015: $7,9562015Assets 2016: $6,294Net Assets 2016: $6,2942016Assets 2019: $40,633Net Assets 2019: $40,6332019Assets 2020: $18,190Net Assets 2020: $18,1902020Assets 2023: $14,225Net Assets 2023: $14,2252023Assets 2024: $20,294Liabilities 2024: $0Net Assets 2024: $20,2942024Assets 2025: $18,480Liabilities 2025: $0Net Assets 2025: $18,4802025

Highlighted filing

2020

Assets$18,190
Liabilities-
Net Assets$18,190
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,824Expenses 2011: $53,034Net Income 2011: $3,7902011Revenue 2012: $50,766Expenses 2012: $57,095Net Income 2012: -$6,3292012Revenue 2013: $54,247Expenses 2013: $52,833Net Income 2013: $1,4142013Revenue 2014: $49,770Expenses 2014: $52,030Net Income 2014: -$2,2602014Revenue 2015: $53,730Expenses 2015: $49,269Net Income 2015: $4,4612015Revenue 2016: $82,223Expenses 2016: $83,885Net Income 2016: -$1,6622016Revenue 2019: $102,063Expenses 2019: $92,872Net Income 2019: $9,1912019Revenue 2020: $65,303Expenses 2020: $87,746Net Income 2020: -$22,4432020Revenue 2023: $48,129Expenses 2023: $51,726Net Income 2023: -$3,5972023Revenue 2024: $77,766Expenses 2024: $71,697Net Income 2024: $6,0692024Revenue 2025: $91,862Expenses 2025: $93,676Net Income 2025: -$1,8142025

Highlighted filing

2020

Revenue$65,303
Expenses$87,746
Net Income-$22,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$65,303
Mission and Program Overview

Mission

Enriching mohansic elementary school

Program Services

DescriptionGrantsExpenses
AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.-$87,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FEDELEPresidentPT$0--
ERIN ROPKEVice PresidePT$0--
CORIN LOGUIDICETreasurerPT$0--
CARYN SCESNEYSecretaryPT$0--
STEPHANIE FEDELECorr SecretaPT$0--
-District DelPT$0--
Filing and Contact Details

Filer

Filer Name
Mohansic School Pta
EIN
13-3902948
Address
925 WESTCHESTER AVENUE SUITE 103, WHITE PLAINS, NY 10604

Signing Officer

Name
Ron Fedele
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Heller & Filippone Llp
Address
925 WESTCHESTER AVE STE 103, WHITE PLAINS, NY 10604
Preparer
Carmine Filippone CPA
Phone
9144223344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses enrichment 12,391 events, fairs, etc. 36,925 dues & subscriptions 1,093 office expenses 20 scholarships/charity 200 mohansic makeover 30,413 school supplies 6,704 total 87,746”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON FEDELE
IRS990EZ/BooksInCareOfDetail/PhoneNum09142459336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02699 DEER TRACK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOHEGAN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018190
IRS990EZ/GrossReceiptsAmt065303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LIZ ACKERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON FEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN ROPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORIN LOGUIDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARYN SCESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE FEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT DEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING MOHANSIC ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt065279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087746
IRS990EZ/TotalProgramServiceExpensesAmt087746
IRS990EZ/TotalRevenueAmt065303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167342
IRS990ScheduleA/TotalSupportAmt0167342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENRICHMENT 12,391 EVENTS, FAIRS, ETC. 36,925 DUES & SUBSCRIPTIONS 1,093 OFFICE EXPENSES 20 SCHOLARSHIPS/CHARITY 200 MOHANSIC MAKEOVER 30,413 SCHOOL SUPPLIES 6,704 TOTAL 87,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FEDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHANSIC SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HELLER & FILIPPONE LLP
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0133902948
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 WESTCHESTER AVENUE SUITE 103
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133592951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLER & FILIPPONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 WESTCHESTER AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09144223344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE FILIPPONE CPA
ReturnHeader/ReturnTs02021-05-13T08:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,190
Liabilities
-
Net assets
$18,190
Revenue
$65,303
Expenses
$87,746
Net income
-$22,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.65$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.54$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.50$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.51$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.57$0.53$0.04