Civic Intelligence

Catskill Elementary PTA

990EZ • Fiscal year 2024 • EIN 16-1610396

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profile n/a

770 Embought RdCatskill, NY 12414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,768

No earlier filing loaded for comparison.

Net Assets

$9,768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$34,437

No earlier filing loaded for comparison.

Expenses

$36,739

No earlier filing loaded for comparison.

Net Income

-$2,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2024

Assets$9,768

Liabilities$0

Net Assets$9,768

Open 2024 Filing

Operations Trend

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

Highlighted filing

2024

Revenue$34,437

Expenses$36,739

Net Income-$2,302

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Nov 13, 2024
Return Version: 2023v5.0
Gross Receipts: $62,720

Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

EducationalCharitable

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nicole Maccaline	President	PT	$0	-	-
Brianna Palmer	Vice President	PT	$0	-	-
Tiffany Lattimore	Treasurer	PT	$0	-	-
Caitlin Davis	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Boosterthon	$26,719	$0	$10,773	$-10,773
Event 2	$0	$0	$0	$0
Total Events	$26,719	$0	$10,773	$-10,773

Filing and Contact Details

Filer

Filer Name: Catskill Elementary PTA
EIN: 16-1610396
Phone: 0000000000
Address: 770 EMBOUGHT RD, CATSKILL, NY 12414

Signing Officer

Name: Tiffany Lattimore
Title: treasurer
Phone: 0000000000
Signed: 2024-11-13

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1. Line 10= $18,210.00 donation payment to school district for sunshade structure Part 1. Line 16: Membership Promotion= $212.21 GiveBacks Membership Payment Processing Fee= $8.00 PTA state convention/state conference= $556.79 Insurance= $350.00 School Staff Appreciation= $2936.14 School Entertainment/Rewards= $2422.00 Grade Level Requests/Field Trips= $4695.08 Event Refunds= 35.00 Officer Reimbursements=$272.63 Totes for Storage= $41.87 Book Tag Straps=$8.63 Payment to Boosterthon to secure Services= $2000.00 PTA event expenses= $4964.24 TOTAL= $18502.59”

Raw XML Appendix219 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.

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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Tiffany Lattimore
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8459430228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	159 Hickory Hollow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Palenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Nicole Maccaline
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tiffany Lattimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Caitlin Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18503
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EducationalCharitable
IRS990EZ/PrintingPublicationsPostageAmt	0	26
IRS990EZ/ProgramServiceRevenueAmt	0	11498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10773
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-10773
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	36739
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	34437
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	33712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	41849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	14760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	4391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	33675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	64324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	17510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	15339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	4982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	37831
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	94
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	2659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98
IRS990ScheduleA/PublicSupportPY170Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	144004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	62720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	5885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	42370
IRS990ScheduleA/Total509Grp/TotalAmt	0	144004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	62720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	33023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	5990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	43440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	146663
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	26719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	26719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	26719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/StatesWhereGamingConductedCd	0	NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 1. Line 10= $18,210.00 donation payment to school district for sunshade structure Part 1. Line 16: Membership Promotion= $212.21 GiveBacks Membership Payment Processing Fee= $8.00 PTA state convention/state conference= $556.79 Insurance= $350.00 School Staff Appreciation= $2936.14 School Entertainment/Rewards= $2422.00 Grade Level Requests/Field Trips= $4695.08 Event Refunds= 35.00 Officer Reimbursements=$272.63 Totes for Storage= $41.87 Book Tag Straps=$8.63 Payment to Boosterthon to secure Services= $2000.00 PTA event expenses= $4964.24 TOTAL= $18502.59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tiffany Lattimore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	0000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Catskill Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	CATS
ReturnHeader/Filer/EIN	0	161610396
ReturnHeader/Filer/PhoneNum	0	0000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	770 EMBOUGHT RD
ReturnHeader/Filer/USAddress/CityNm	0	CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/ReturnTs	0	2024-11-13T01:00:03Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $9,768
Liabilities: $0
Net assets: $9,768
Revenue: $34,437
Expenses: $36,739
Net income: -$2,302

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$17.5		$17.5	$13.9	$6.12	$7.78
2024Detailed filing. Detailed filing data is available for this year.	$9.77	$0.00	$9.77	$34.4	$36.7	$2.30