Civic Intelligence

Bardonia Elementary School PTA

EIN 13-6165686 • 501(c)3 • Bardonia, NY

990-N Coverage

Profile

EDUCATIONAL/CHARITABLE

31 Bardonia RoadBardonia, NY 10954

www.bardoniapta.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$11,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,372

No earlier filing loaded for comparison.

Operations

Revenue

$47,579

No earlier filing loaded for comparison.

Expenses

$43,907

No earlier filing loaded for comparison.

Net Income

$3,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $11,372Net Assets 2015: $11,3722015

Highlighted filing

2015

Assets$11,372
Liabilities-
Net Assets$11,372

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $47,579Expenses 2015: $43,907Net Income 2015: $3,6722015

Highlighted filing

2015

Revenue$47,579
Expenses$43,907
Net Income$3,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$47.6$43.9$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$72,796
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
5TH GRADE CLASS TRIP-$11,265
5TH GRADE MEMORY BOOK-$3,895
5TH GRADE CLASS DANCE-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BANNERMANCo-PresidentPT$0--
LARA SHEERCo-PresidentPT$0--
LUANA MADDALENA1st Vice PresidentPT$0--
SHARI GILDEN2nd Vice President-FundraisingPT$0--
KIM FENLON2nd Vice President-FundraisingPT$0--
NICOLE WATERS3rd Vice President-Volunteer CoordinatorPT$0--
CLAIRE MCGILLYCUDDY4th Vice President-5th Grade Committee RepPT$0--
JEANNETTE REPACITreasurerPT$0--
KELLY RYANRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$11,860$11,860$7,082$4,778
Book Fair$6,449$6,449$4,023$2,426
Total Events$18,309$18,309$11,105$7,204
Filing and Contact Details

Filer

Filer Name
Bardonia Elementary School Pta
EIN
13-6165686
Phone
8456396460
Address
31 BARDONIA ROAD, BARDONIA, NY 10954

Signing Officer

Name
Jen Mcphee
Title
Treasurer
Phone
8456396460
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Christel D Kiefer CPA
Address
22 MOHAWK DRIVE, EASTON, CT 06612
Preparer
Christel Kiefer
Phone
2032528526
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship scholarship raven blake student 500. Scholarship scholarship emily mathios student 500.

Form 990EZ, Part I, Line 16

Conventions/conferences 398. Council dues 200. Insurance (f/k/a fidelity) 235. Hospitality 189. Website hosting & domain fee 100. Book fair fun night 200. Cultural arts 9079. Field trips ($5 per student) 1704. Founders day celebration 537. International night 142. Kindergarten tea 637. Kindergarten social 93. Parp program 647. Reflections - writing contest 337. Teacher appreciation lunch 1781. Field day 1050. Tag theater arts program 500. 5th grade class trip 11265. 5th grade memory book 3895. G

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP RAVEN BLAKE STUDENT 500. SCHOLARSHIP SCHOLARSHIP EMILY MATHIOS STUDENT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTIONS/CONFERENCES 398. COUNCIL DUES 200. INSURANCE (F/K/A FIDELITY) 235. HOSPITALITY 189. WEBSITE HOSTING & DOMAIN FEE 100. BOOK FAIR FUN NIGHT 200. CULTURAL ARTS 9079. FIELD TRIPS ($5 PER STUDENT) 1704. FOUNDERS DAY CELEBRATION 537. INTERNATIONAL NIGHT 142. KINDERGARTEN TEA 637. KINDERGARTEN SOCIAL 93. PARP PROGRAM 647. REFLECTIONS - WRITING CONTEST 337. TEACHER APPRECIATION LUNCH 1781. FIELD DAY 1050. TAG THEATER ARTS PROGRAM 500. 5TH GRADE CLASS TRIP 11265. 5TH GRADE MEMORY BOOK 3895. G
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