Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-6188000

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

3636 Gomer StreetYorktown Heights, NY 10598

(914) 245-4802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,675

Down $2,658 (-16%) from 2016

Net Assets

Down

$13,675

Down $2,658 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$29,732

Up $5,203 (+21%) from 2016

Expenses

Up

$32,390

Up $6,998 (+28%) from 2016

Net Income

Down

-$2,658

Down $1,795 (-208%) from 2016

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: $25,402Liabilities 2011: $0Net Assets 2011: $25,4022011Assets 2012: $18,579Liabilities 2012: $0Net Assets 2012: $18,5792012Assets 2013: $19,950Liabilities 2013: $0Net Assets 2013: $19,9502013Assets 2014: $20,843Liabilities 2014: $02014Assets 2015: $17,196Liabilities 2015: $0Net Assets 2015: $17,1962015Assets 2016: $16,333Liabilities 2016: $0Net Assets 2016: $16,3332016Assets 2017: $13,675Liabilities 2017: $0Net Assets 2017: $13,6752017Assets 2018: $26,986Liabilities 2018: $0Net Assets 2018: $26,9862018Assets 2019: $36,967Liabilities 2019: $0Net Assets 2019: $36,9672019Assets 2020: $25,050Liabilities 2020: $0Net Assets 2020: $25,0502020Assets 2021: $17,418Liabilities 2021: $02021Assets 2022: $20,021Liabilities 2022: $0Net Assets 2022: $20,0212022Assets 2023: $25,435Liabilities 2023: $0Net Assets 2023: $25,4352023Assets 2024: $38,439Liabilities 2024: $02024Assets 2025: $30,754Liabilities 2025: $0Net Assets 2025: $30,7542025

Highlighted filing

2017

Assets$13,675
Liabilities$0
Net Assets$13,675

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $24,276Expenses 2011: $19,142Net Income 2011: $5,1342011Revenue 2012: $20,888Expenses 2012: $27,711Net Income 2012: -$6,8232012Revenue 2013: $23,305Expenses 2013: $21,934Net Income 2013: $1,3712013Revenue 2014: $24,774Expenses 2014: $23,881Net Income 2014: $8932014Revenue 2015: $21,025Expenses 2015: $24,672Net Income 2015: -$3,6472015Revenue 2016: $24,529Expenses 2016: $25,392Net Income 2016: -$8632016Revenue 2017: $29,732Expenses 2017: $32,390Net Income 2017: -$2,6582017Revenue 2018: $36,819Expenses 2018: $23,508Net Income 2018: $13,3112018Revenue 2019: $27,826Expenses 2019: $17,845Net Income 2019: $9,9812019Revenue 2020: $17,353Expenses 2020: $29,270Net Income 2020: -$11,9172020Revenue 2021: $23,645Expenses 2021: $31,277Net Income 2021: -$7,6322021Revenue 2022: $24,956Expenses 2022: $22,353Net Income 2022: $2,6032022Revenue 2023: $30,280Expenses 2023: $24,866Net Income 2023: $5,4142023Revenue 2024: $35,394Expenses 2024: $22,390Net Income 2024: $13,0042024Revenue 2025: $16,624Expenses 2025: $24,309Net Income 2025: -$7,6852025

Highlighted filing

2017

Revenue$29,732
Expenses$32,390
Net Income-$2,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$80,815
Mission and Program Overview

Mission

To assist and support the teachers in the enrichment of the children of the thomas jefferson elementary school.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL$0$15,590
CULTURAL ENRICHMENT$0$12,855
EDUCATION RESOURCES$0$717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE FRIEDMANCo - PresidentPT$0--
ANDREA FIORECorresponding Secretary-$0--
GINA DILAURAPresidentPT$0--
STEVEN SHAFFERRecording Secretary-$0--
DONNA FRIDHOLMTeacher Representative-$0--
JILL COLAIZZITreasurerPT$0--
ANNA MADARAVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Programs$22,056$22,056$22,492$-436
Book Fair$8,552$8,552$8,899$-347
Total Events$78,500$78,500$51,083$27,417
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Pta
EIN
13-6188000
Phone
9142454802
Address
3636 GOMER STREET, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Jill Colaizzi
Title
Treasurer
Phone
9142454802
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Amedeo Marano & Hufnagel
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
John L Hufnagel CPA
Phone
9148352700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense. Amount: 1323. Description: bank charges. Amount: 149. Description: contributions and grants to thomas jefferson elementary school. Amount: 15990. Description: cultural enrichment. Amount: 12855. Description: education resources. Amount: 717. Description: fees paid to nys pta. Amount: 791. Description: insurance. Amount: 565. Total to form 990-ez, line 16: 32390.

Raw XML Appendix217 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL COLAIZZI - TREASURER PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142453734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 GOMER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2658
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013675
IRS990EZ/FundraisingGrossIncomeAmt078500
IRS990EZ/GrossReceiptsAmt080815
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA DILAURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA FRIDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL COLAIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA MADARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND SUPPORT THE TEACHERS IN THE ENRICHMENT OF THE CHILDREN OF THE THOMAS JEFFERSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2717
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt051083
IRS990EZ/SpecialEventsNetIncomeLossAmt027417
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032390
IRS990EZ/TotalProgramServiceExpensesAmt029162
IRS990EZ/TotalRevenueAmt029732
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062838
IRS990ScheduleA/Total509Grp/TotalAmt0372720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTER SCHOOL PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1323. DESCRIPTION: BANK CHARGES. AMOUNT: 149. DESCRIPTION: CONTRIBUTIONS AND GRANTS TO THOMAS JEFFERSON ELEMENTARY SCHOOL. AMOUNT: 15990. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 12855. DESCRIPTION: EDUCATION RESOURCES. AMOUNT: 717. DESCRIPTION: FEES PAID TO NYS PTA. AMOUNT: 791. DESCRIPTION: INSURANCE. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 16: 32390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL COLAIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142454802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A UNIT OF NY CONGRESS OF PTA
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0136188000
ReturnHeader/Filer/PhoneNum09142454802
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 GOMER STREET
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C1EC7FD495737847397B687995E14B42FE0EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D853E7C14BFE3D8FF704D26AC4F56D6B15A47E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.245.122
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133801113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMEDEO MARANO & HUFNAGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 CALVERT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09148352700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HUFNAGEL CPA
ReturnHeader/ReturnTs02017-12-14T13:17:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$30.8$0.00$30.8$16.6$24.3$7.69
2024Summary only. Only limited summary data is available for this year.$38.4$0.00$35.4$22.4$13.0
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$30.3$24.9$5.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$25.0$22.4$2.60
2021Summary only. Only limited summary data is available for this year.$17.4$0.00$23.6$31.3$7.63
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$17.4$29.3$11.9
2019Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$27.8$17.8$9.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$36.8$23.5$13.3
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$29.7$32.4$2.66
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$24.5$25.4$0.86
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$21.0$24.7$3.65
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$24.8$23.9$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$23.3$21.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$20.9$27.7$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$24.3$19.1$5.13