Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-6207780

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

311 Broadfield RdNew Rochelle, NY 10804

(914) 576-4450

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

2nd percentile

-286%

Higher net margin than 2% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$23,376

Down $61,681 (-73%) from 2016

Net Assets

Down

$23,376

Down $61,681 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$21,577

Down $67,794 (-76%) from 2016

Expenses

Down

$83,258

Down $30,728 (-27%) from 2016

Net Income

Down

-$61,681

Down $37,066 (-151%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,398Liabilities 2011: $0Net Assets 2011: $64,3982011Assets 2012: $80,339Liabilities 2012: $0Net Assets 2012: $80,3392012Assets 2013: $57,780Liabilities 2013: $0Net Assets 2013: $57,7802013Assets 2014: $95,535Liabilities 2014: $0Net Assets 2014: $95,5352014Assets 2015: $109,672Liabilities 2015: $0Net Assets 2015: $109,6722015Assets 2016: $85,057Liabilities 2016: $0Net Assets 2016: $85,0572016Assets 2017: $23,376Liabilities 2017: $0Net Assets 2017: $23,3762017Assets 2018: $74,351Liabilities 2018: $0Net Assets 2018: $74,3512018Assets 2019: $76,293Liabilities 2019: $0Net Assets 2019: $76,2932019Assets 2020: $107,419Liabilities 2020: $0Net Assets 2020: $107,4192020Assets 2021: $109,136Liabilities 2021: $0Net Assets 2021: $109,1362021Assets 2022: $45,023Net Assets 2022: $45,0232022Assets 2023: $33,637Liabilities 2023: $0Net Assets 2023: $33,6372023Assets 2024: $22,824Liabilities 2024: $0Net Assets 2024: $22,8242024

Highlighted filing

2017

Assets$23,376
Liabilities$0
Net Assets$23,376

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $42,930Expenses 2011: $28,170Net Income 2011: $14,7602011Revenue 2012: $45,996Expenses 2012: $30,055Net Income 2012: $15,9412012Revenue 2013: $63,121Expenses 2013: $85,680Net Income 2013: -$22,5592013Revenue 2014: $72,054Expenses 2014: $34,299Net Income 2014: $37,7552014Revenue 2015: $88,258Expenses 2015: $74,121Net Income 2015: $14,1372015Revenue 2016: $89,371Expenses 2016: $113,986Net Income 2016: -$24,6152016Revenue 2017: $21,577Expenses 2017: $83,258Net Income 2017: -$61,6812017Revenue 2018: $76,750Expenses 2018: $25,775Net Income 2018: $50,9752018Revenue 2019: $106,986Expenses 2019: $105,044Net Income 2019: $1,9422019Revenue 2020: $80,477Expenses 2020: $49,351Net Income 2020: $31,1262020Revenue 2021: $70,426Expenses 2021: $68,709Net Income 2021: $1,7172021Revenue 2022: $61,943Expenses 2022: $126,056Net Income 2022: -$64,1132022Revenue 2023: $186,035Expenses 2023: $197,421Net Income 2023: -$11,3862023Revenue 2024: $189,252Expenses 2024: $200,065Net Income 2024: -$10,8132024

Highlighted filing

2017

Revenue$21,577
Expenses$83,258
Net Income-$61,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$86,458
Mission and Program Overview

Mission

Programs benefitting parents, teachers and students in the school system and the community at large

Program Services

DescriptionGrantsExpenses
CLASS TRIPS- SUBSIDIZED CLASS TRIPS THROUGHOUT THE YEAR$0$21,758
CURRICULUM ENRICHMENT- SPONSORED PROGRAMS FOR EXTRA CURRICULUM LEARNING FOR STUDENTS AND TEACHERS; EDUCATIONAL ENHANCEMENTS LIKE ASSEMBLIES,FIELD DAY AND AFTER SCHOOL ACTIVITIES$0$18,439
STAFF LUNCHEONS,BREAKFASTS AND ADDITIONAL DONATED CLASSROOM EQUIPMENT AND STAFF GRANTS$0$5,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA MARSHALL BROWNPresident-$0--
VALERIE WINGTreasurer Payables-$0--
ALLISON NARDOZZIVice President-$0--
ISVARI PATHERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$52,034$52,034$41,917$10,117
Book Fairs$20,239$20,239$19,542$697
Total Events$81,936$81,936$64,881$17,055
Filing and Contact Details

Filer

Filer Name
William B Ward Pta
EIN
13-6207780
Phone
9145764450
Address
311 BROADFIELD RD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Valerie Wing
Title
Treasurer
Phone
9145764450
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Susan Biegelman CPA & Associates Pc
Address
500 HALSTEAD AVENUE STE B, MAMARONECK, NY 10543
Preparer
Geralynn Reifer
Phone
9143736887
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: nys pta membership dues. Affiliate address: one wembley court albany, ny 12205. Purpose of payment: membership & council dues. Amount of payment: 1,297.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: library renovation. Grantee name: school district of new rochelle- ward school. Grantee address: 311 broadfield rd new rochelle, ny 10804. Property description: bookshelves,,lighting,books etc.... Amount given: 25,029.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: playground. Grantee name: school district of new rochelle- ward school. Grantee address: 311 broadfield rd new rochelle, ny 10804. Property description: tables, bleachers & landscaping. Amount given: 4,490. Total included on form 990-ez, line 10: 29,519.

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

Description: class trips & enrichment. Amount: 21,758. Description: staff luncheons,breakfasts and additional supplies. Amount: 4,386. Description: teacher grants. Amount: 1,341. Description: field day. Amount: 8,806. Description: supplies. Amount: 1,380. Description: pta conferences and fees. Amount: 1,445. Description: bank charges. Amount: 82. Description: fifth grade yearbook & graduation party. Amount: 9,633. Description: website hosting/constant contact. Amount: 836. Description: insurance. Amount: 290. Description: quickbooks. Amount: 325. Total to form 990-ez, line 16: 50,282.

Raw XML Appendix214 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/BusinessNameLine1Txt0WARD SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09145764450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 BROADFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-61681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023376
IRS990EZ/FundraisingGrossIncomeAmt081936
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030816
IRS990EZ/GrossReceiptsAmt086458
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA MARSHALL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON NARDOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISVARI PATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER PAYABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS BENEFITTING PARENTS, TEACHERS AND STUDENTS IN THE SCHOOL SYSTEM AND THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM ENRICHMENT- SPONSORED PROGRAMS FOR EXTRA CURRICULUM LEARNING FOR STUDENTS AND TEACHERS; EDUCATIONAL ENHANCEMENTS LIKE ASSEMBLIES,FIELD DAY AND AFTER SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS TRIPS- SUBSIDIZED CLASS TRIPS THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF LUNCHEONS,BREAKFASTS AND ADDITIONAL DONATED CLASSROOM EQUIPMENT AND STAFF GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25727
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt064881
IRS990EZ/SpecialEventsNetIncomeLossAmt017055
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083258
IRS990EZ/TotalProgramServiceExpensesAmt045924
IRS990EZ/TotalRevenueAmt021577
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARD-PTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0334286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063041
IRS990ScheduleA/Total509Grp/TotalAmt0334286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334398
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NYS PTA MEMBERSHIP DUES. AFFILIATE ADDRESS: ONE WEMBLEY COURT ALBANY, NY 12205. PURPOSE OF PAYMENT: MEMBERSHIP & COUNCIL DUES. AMOUNT OF PAYMENT: 1,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: LIBRARY RENOVATION. GRANTEE NAME: SCHOOL DISTRICT OF NEW ROCHELLE- WARD SCHOOL. GRANTEE ADDRESS: 311 BROADFIELD RD NEW ROCHELLE, NY 10804. PROPERTY DESCRIPTION: BOOKSHELVES,,LIGHTING,BOOKS ETC.... AMOUNT GIVEN: 25,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PLAYGROUND. GRANTEE NAME: SCHOOL DISTRICT OF NEW ROCHELLE- WARD SCHOOL. GRANTEE ADDRESS: 311 BROADFIELD RD NEW ROCHELLE, NY 10804. PROPERTY DESCRIPTION: TABLES, BLEACHERS & LANDSCAPING. AMOUNT GIVEN: 4,490. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLASS TRIPS & ENRICHMENT. AMOUNT: 21,758. DESCRIPTION: STAFF LUNCHEONS,BREAKFASTS AND ADDITIONAL SUPPLIES. AMOUNT: 4,386. DESCRIPTION: TEACHER GRANTS. AMOUNT: 1,341. DESCRIPTION: FIELD DAY. AMOUNT: 8,806. DESCRIPTION: SUPPLIES. AMOUNT: 1,380. DESCRIPTION: PTA CONFERENCES AND FEES. AMOUNT: 1,445. DESCRIPTION: BANK CHARGES. AMOUNT: 82. DESCRIPTION: FIFTH GRADE YEARBOOK & GRADUATION PARTY. AMOUNT: 9,633. DESCRIPTION: WEBSITE HOSTING/CONSTANT CONTACT. AMOUNT: 836. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: QUICKBOOKS. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 50,282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM B WARD PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA NY CONGRESS 18-188
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0136207780
ReturnHeader/Filer/PhoneNum09145764450
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 BROADFIELD RD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BB0E55329836DD95B628DAA9636622B11FC25C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C491C62D48C790030A663F9ACFC993EF3C6E2A37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.214.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205444783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN BIEGELMAN CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 HALSTEAD AVENUE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09143736887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALYNN REIFER
ReturnHeader/ReturnTs02018-05-03T13:01:33-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.89$2.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.86$1.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.62$1.26$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.70$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.80$0.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.07$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.77$0.26$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.83$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.89$1.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.88$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.72$0.34$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.63$0.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.46$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.43$0.28$0.15