PTA New York Congress 04-259

EIN 14-1715276 • 501(c)3 • Florida, NY

Profile

Sponsor student activities, education equipment and supplies.

PO Box 757Florida, NY 10921

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$8,558

Down $6,042 (-41%) from 2015

Liabilities

No earlier filing loaded for comparison.

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin33rd percentile

Revenue

$64,948

Up $9,207 (+17%) from 2015

Expenses

$69,767

Up $20,036 (+40%) from 2015

Net Income

Down

-$4,819

Down $10,829 (-180%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2016

Assets$8,558

Liabilities$0

Net Assets-

Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2016

Revenue$64,948

Expenses$69,767

Net Income-$4,819

Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $8,558
Liabilities: $0
Net assets: -
Revenue: $64,948
Expenses: $69,767
Net income: -$4,819

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$8.56	$0.00		$64.9	$69.8	$4.82
2015Detailed filing. Detailed filing data is available for this year.	$14.6		$14.6	$55.7	$49.7	$6.01
2014Summary only. Only limited summary data is available for this year.	$6.71	$0.00		$11.6	$24.0	$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.1		$19.1	$17.1	$17.7	$0.61
2012Summary only. Only limited summary data is available for this year.	$19.7	$0.00		$30.0	$21.7	$8.34
2011Summary only. Only limited summary data is available for this year.	$11.4	$0.00		$24.3	$34.4	$10.1

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 10, 2016
Return Version: 2014v6.0
Gross Receipts: $55,741

Mission and Program Overview

Mission

Sponsor student activities, education equipment and supplies.

Program Services

Description	Grants	Expenses
SEE SCHEDULE O	-	$27,498
ACTIVITIES ENGAGED IN WHICH PRODUCE SERVICE REVENUE, CONTRIBUTE TO THE ORGANIZATION EXEMPT PURPOSE PROMOTING AND DEVELOPING RELATIONS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO PROVIDE A UNITED EFFORT IN THE GENERAL SUPPORT AND EDUCATION OF THE CHILDREN. THESE ACTIVITIES INCLUDE BOOK FAIRS, PLANT SALES, ETC,... WHICH PROVIDE AN OPPORTUNITY FOR THE PARENTS, TEACHERS,AND CHILDREN TO WORK TOGETHER.	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALICIA COCCIARDI	President	PT	$0	-	-
DAWN FALLONE	Vice Preside	PT	$0	-	-
CHRISTINE LUPINSKI	Treasurer	PT	$0	-	-
RHONDA DAZI	Secretary	PT	$0	-	-
ANDRONIKI ELEFTHERIADIS-SIEMERLING	Corres. Secr	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pta New York Congress 04-259
EIN: 14-1715276
Address: PO BOX 757, FLORIDA, NY 10921

Signing Officer

Name: Alicia Cocciardi
Title: President
Signed: 2016-02-10
Discuss with paid preparer: Yes

Preparer

Firm: Hudson Valley Accounting Service Inc
Address: 1108 KINGS HWY STE 1, CHESTER, NY 10918-3100
Preparer: Angelo Petito
Phone: 8454691040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Student activity income cost of goods sold 26,952 fundraiser income cost of goods sold 17,269 donation income cost of goods sold 901 expenses conferences/meetings 499 insurance 1,051 total 46,672”

Form 990-ez, Part I, Line 20

“Savings a/c thet was not reported in prior year 1,883”

Form 990-ez, Part III, Line 28

“Activities engaged in which produce service revenue, contribute to the organization exempt purpose promoting and developing relations between educators and the general public to provide a united effort in the general support and education of the children. These activities include book fairs, plant sales, etc,... Which provide an opportunity for the parents, teachers,and children to work together.”

Form 990-ez, Part III, Line 31

“SEE SCHEDULE O”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	GOLDEN HILL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8454691040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	478 ROUND HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FLORIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2085
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2534
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14600
IRS990EZ/FundraisingGrossIncomeAmt	0	39059
IRS990EZ/GrossReceiptsAmt	0	55741
IRS990EZ/GroupExemptionNum	0	1258
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	7.00
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/PersonNm	0	ALICIA COCCIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAWN FALLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINE LUPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RHONDA DAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANDRONIKI ELEFTHERIADIS-SIEMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CORRES. SECR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	1883
IRS990EZ/OtherExpensesTotalAmt	0	46672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SPONSOR STUDENT ACTIVITIES, EDUCATION EQUIPMENT AND SUPPLIES.
IRS990EZ/PrintingPublicationsPostageAmt	0	525
IRS990EZ/ProgramServiceRevenueAmt	0	14597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ACTIVITIES ENGAGED IN WHICH PRODUCE SERVICE REVENUE, CONTRIBUTE TO THE ORGANIZATION EXEMPT PURPOSE PROMOTING AND DEVELOPING RELATIONS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO PROVIDE A UNITED EFFORT IN THE GENERAL SUPPORT AND EDUCATION OF THE CHILDREN. THESE ACTIVITIES INCLUDE BOOK FAIRS, PLANT SALES, ETC,... WHICH PROVIDE AN OPPORTUNITY FOR THE PARENTS, TEACHERS,AND CHILDREN TO WORK TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	27498
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	39059
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49731
IRS990EZ/TotalProgramServiceExpensesAmt	0	27498
IRS990EZ/TotalRevenueAmt	0	55741
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	ACTIVITIES ENGAGED IN WHICH PRODUCE SERVICE REVENUE, CONTRIBUTE TO THE ORGANIZATION EXEMPT PURPOSE PROMOTING AND DEVELOPING RELATIONS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO PROVIDE A UNITED EFFORT IN THE GENERAL SUPPORT AND EDUCATION OF THE CHILDREN. THESE ACTIVITIES INCLUDE BOOK FAIRS, PLANT SALES, ETC. WHICH PROVIDE AN OPPORTUNITY FOR THE PARENTS, TEACHERS AND CHILDREN TO WORK TOGETHER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt	0	1
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	146002005
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	GOLDEN HILL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	GOLDEN HILL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	STUDENT ACTIVITY INCOME COST OF GOODS SOLD 26,952 FUNDRAISER INCOME COST OF GOODS SOLD 17,269 DONATION INCOME COST OF GOODS SOLD 901 EXPENSES CONFERENCES/MEETINGS 499 INSURANCE 1,051 TOTAL 46,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SAVINGS A/C THET WAS NOT REPORTED IN PRIOR YEAR 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITIES ENGAGED IN WHICH PRODUCE SERVICE REVENUE, CONTRIBUTE TO THE ORGANIZATION EXEMPT PURPOSE PROMOTING AND DEVELOPING RELATIONS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO PROVIDE A UNITED EFFORT IN THE GENERAL SUPPORT AND EDUCATION OF THE CHILDREN. THESE ACTIVITIES INCLUDE BOOK FAIRS, PLANT SALES, ETC,... WHICH PROVIDE AN OPPORTUNITY FOR THE PARENTS, TEACHERS,AND CHILDREN TO WORK TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALICIA COCCIARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA NEW YORK CONGRESS 04-259
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	GOLDEN HILL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAN
ReturnHeader/Filer/EIN	0	141715276
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 757
ReturnHeader/Filer/USAddress/CityNm	0	FLORIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472585856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HUDSON VALLEY ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1108 KINGS HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	109183100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8454691040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANGELO PETITO
ReturnHeader/ReturnTs	0	2016-02-14T18:08:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014