Civic Intelligence

Brewster Elementary PTA

990EZ • Fiscal year 2018 • EIN 22-3013479

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
31 Foggington RoadBrewster, NY 10509

(845) 279-2087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$0

Up $5,054 (+100%) from 2017

Net Assets

-$13,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$21,737

Down $9,681 (-31%) from 2017

Expenses

Up

$29,745

Up $1,252 (+4.4%) from 2017

Net Income

Down

-$8,008

Down $10,933 (-374%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $18,470Liabilities 2011: $02011Assets 2012: $16,111Liabilities 2012: $02012Assets 2013: $32,990Liabilities 2013: $02013Assets 2014: -$8,095Liabilities 2014: $02014Assets 2015: -$5,706Liabilities 2015: $02015Assets 2016: -$9,979Liabilities 2016: $02016Assets 2017: -$5,054Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$13,0622018Assets 2019: $0Net Assets 2019: -$9,7652019Assets 2020: $0Net Assets 2020: -$2,4432020Assets 2021: $13,059Liabilities 2021: $0Net Assets 2021: $13,0592021Assets 2022: $18,041Liabilities 2022: $0Net Assets 2022: $18,0412022Assets 2023: $23,477Liabilities 2023: $0Net Assets 2023: $23,4772023Assets 2024: $31,192Liabilities 2024: $0Net Assets 2024: $31,1922024Assets 2025: $30,237Liabilities 2025: $0Net Assets 2025: $30,2372025

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$13,062
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,124Expenses 2011: $31,931Net Income 2011: $2,1932011Revenue 2012: $37,828Expenses 2012: $40,187Net Income 2012: -$2,3592012Revenue 2013: $26,443Expenses 2013: $9,564Net Income 2013: $16,8792013Revenue 2014: $5,297Expenses 2014: $46,382Net Income 2014: -$41,0852014Revenue 2015: $25,823Expenses 2015: $23,474Net Income 2015: $2,3492015Revenue 2016: $22,644Expenses 2016: $26,917Net Income 2016: -$4,2732016Revenue 2017: $31,418Expenses 2017: $28,493Net Income 2017: $2,9252017Revenue 2018: $21,737Expenses 2018: $29,745Net Income 2018: -$8,0082018Revenue 2019: $25,120Expenses 2019: $21,823Net Income 2019: $3,2972019Revenue 2020: $24,050Expenses 2020: $16,728Net Income 2020: $7,3222020Revenue 2021: $4,032Expenses 2021: $7,329Net Income 2021: -$3,2972021Revenue 2022: $23,597Expenses 2022: $18,615Net Income 2022: $4,9822022Revenue 2023: $34,120Expenses 2023: $28,684Net Income 2023: $5,4362023Revenue 2024: $32,162Expenses 2024: $24,447Net Income 2024: $7,7152024Revenue 2025: $55,298Expenses 2025: $25,061Net Income 2025: $30,2372025

Highlighted filing

2018

Revenue$21,737
Expenses$29,745
Net Income-$8,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$74,321
Mission and Program Overview

Mission

PTA Parent Teacher Association

PTA Parent Teacher Association Programs to benefit the students.

Program Services

DescriptionGrantsExpenses
All other Fundraising Expenses-$34,099
CULTURAL ARTS PROVIDE PROGRAMS AND ASSEMBLIES FOR STUDENTS-$7,430
2ND GRADE CELEBRATION-PROVIDE CELEBRATION FOR STUDENTS MOVING ON TO ANOTHER SCHOOL.-$6,642
AUTHOR VISITS TO SCHOOL/ CULTURAL AND CURRICULUM BASED-$4,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA APAPPresidentPT$0--
ERIN MORANCo Vice PresidentPT$0--
JANINE JOCELYNCo Vice PresidentPT$0--
BREANNE SUBINRecording SecretaryPT$0--
KERRY ARCIUOLOCorresponding SecretaryPT$0--
JILLIAN RUMMOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brewster Elementary PTA
EIN
22-3013479
Phone
8452792087
Address
31 Foggington Road, Brewster, NY 10509

Signing Officer

Name
Jillian Rummo
Title
Treasurer
Phone
8452792087
Signed
2018-11-09

Preparer

Firm
Fiscally Fit
Address
84 Seminary Hill Rd, Carmel, NY 10512
Preparer
Diane Spangenberger
Phone
8452253350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Registration Fees 542.”

Form 990EZ, Part I, Line 16

“Teacher and Volunteer Gifts 2035.”

Form 990EZ, Part I, Line 16

“Open House Expenses 711.”

Form 990EZ, Part I, Line 16

“Meetings and Meals 1130.”

Form 990EZ, Part I, Line 16

“Activities for School Events 3625.”

Form 990EZ, Part I, Line 16

“Grant Application Fees 2000.”

Form 990EZ, Part I, Line 16

“Books , Subscriptions, References 8900.”

Form 990EZ, Part I, Line 16

“Supplies 8165.”

Form 990EZ, Part I, Line 16

“Insurance 300.”

Form 990EZ, Part I, Line 16

“Travel 88.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 205.”

Raw XML Appendix188 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/PersonNm0JILLIAN RUMMO
IRS990EZ/BooksInCareOfDetail/PhoneNum02037333417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 IVES FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8008
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA APAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE JOCELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BREANNE SUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY ARCIUOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILLIAN RUMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA Parent Teacher Association Programs to benefit the students.
IRS990EZ/PrintingPublicationsPostageAmt02044
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROVIDE PROGRAMS AND ASSEMBLIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12ND GRADE CELEBRATION-PROVIDE CELEBRATION FOR STUDENTS MOVING ON TO ANOTHER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AUTHOR VISITS TO SCHOOL/ CULTURAL AND CURRICULUM BASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All other Fundraising Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt334099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052584
IRS990EZ/SpecialEventsNetIncomeLossAmt019828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029745
IRS990EZ/TotalProgramServiceExpensesAmt052585
IRS990EZ/TotalRevenueAmt021737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0309689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042720
IRS990ScheduleA/Total509Grp/TotalAmt0309689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher and Volunteer Gifts 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open House Expenses 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings and Meals 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activities for School Events 3625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Application Fees 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books , Subscriptions, References 8900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 8165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN RUMMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452792087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewster Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0223013479
ReturnHeader/Filer/PhoneNum08452792087
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Foggington Road
ReturnHeader/Filer/USAddress/CityNm0Brewster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00727E07FFE546AB2467F27EA142809391C8D852E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00727E07FFE546AB2467F27EA142809391C8D852E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.144.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiscally Fit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Seminary Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452253350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE SPANGENBERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T17:11:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$13,062
Revenue
$21,737
Expenses
$29,745
Net income
-$8,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$55.3$25.1$30.2
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$32.2$24.4$7.72
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$34.1$28.7$5.44
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$23.6$18.6$4.98
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$4.03$7.33$3.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.44$24.1$16.7$7.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.77$25.1$21.8$3.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$13.1$21.7$29.7$8.01
2017Summary only. Only limited summary data is available for this year.$5.05$0.00$31.4$28.5$2.93
2016Summary only. Only limited summary data is available for this year.$9.98$0.00$22.6$26.9$4.27
2015Summary only. Only limited summary data is available for this year.$5.71$0.00$25.8$23.5$2.35
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$5.30$46.4$41.1
2013Summary only. Only limited summary data is available for this year.$33.0$0.00$26.4$9.56$16.9
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$37.8$40.2$2.36
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$34.1$31.9$2.19