Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2022 • EIN 22-3013479

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

31 Foggington RoadBrewster, NY 10509

(845) 279-2087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,041

Up $4,982 (+38%) from 2021

Net Assets

Up

$18,041

Up $4,982 (+38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$23,597

Up $19,565 (+485%) from 2021

Expenses

Up

$18,615

Up $11,286 (+154%) from 2021

Net Income

Up

$4,982

Up $8,279 (+251%) from 2021

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

2022

Assets$18,041
Liabilities$0
Net Assets$18,041

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

2022

Revenue$23,597
Expenses$18,615
Net Income$4,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$64,956
Mission and Program Overview

Mission

PTA Parent Teacher Association

Pta- parent teacher association - to build strong working relationships among parents, teachers and the school to support the students.

Program Services

DescriptionGrantsExpenses
ACTIVITIES/SCHOOL EVENTS INCLUDING CULTURAL ARTS PROGRAMS, ASSEMBLIES AND CELEBRATIONS FOR THE STUDENTS$0$10,767
TEACHER AND STAFF APPRECIATION EVENTS$0$4,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA BUTTERMARKPresidentPT$0--
KERRY ARCIUOLOVice PresidentPT$0--
GABRIELLA PASSANITIVice PresidentPT$0--
JENNIFER VAIROTreasurerPT$0--
SAMANTHA GOLDBERGRecording SecretaryPT$0--
DAWN MAGUIRECorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfairs$14,609$13,700$13,700$0
Other Events$38,453$12,141$15,851$-3,710
Total Events$53,062$25,841$29,551$-3,710
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
Jennifer Vairo
Title
Treasurer
Phone
8452792087
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Bernadette H Schopfer
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,637. Returns and allowances: 0. Less cost of goods sold: 11,808. Gross profit: -6,171. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 11,808. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 11,808.

Form 990-ez, Part I, Line 8 - Other Revenue

AMOUNT: 11.

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

Activity classification: . Grantee name: relay for life - american cancer society. Grantee address: po box 6704 hagerstown, md 21741. Grantee relationship: none. Amount given: 250.

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

Description: activities/school event expenses. Amount: 10,767. Description: teacher/staff appreciation. Amount: 4,406. Description: insurance. Amount: 350. Description: board hospitality. Amount: 758. Description: membership dues. Amount: 732. Description: miscellaneous. Amount: 202. Total to form 990-ez, line 16: 17,215.

Raw XML Appendix210 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/BooksInCareOfDetail/PhoneNum08452792087
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISSA BUTTERMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY ARCIUOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLA PASSANITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER VAIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017215
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA- PARENT TEACHER ASSOCIATION - TO BUILD STRONG WORKING RELATIONSHIPS AMONG PARENTS, TEACHERS AND THE SCHOOL TO SUPPORT THE STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND STAFF APPRECIATION EVENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14406
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029551
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018615
IRS990EZ/TotalProgramServiceExpensesAmt015173
IRS990EZ/TotalRevenueAmt023597
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046096
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064945
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074305
IRS990ScheduleA/Total509Grp/TotalAmt0326719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326740
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0909
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,637. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,808. GROSS PROFIT: -6,171. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,808. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: RELAY FOR LIFE - AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: PO BOX 6704 HAGERSTOWN, MD 21741. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACTIVITIES/SCHOOL EVENT EXPENSES. AMOUNT: 10,767. DESCRIPTION: TEACHER/STAFF APPRECIATION. AMOUNT: 4,406. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: BOARD HOSPITALITY. AMOUNT: 758. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 732. DESCRIPTION: MISCELLANEOUS. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 17,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VAIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452792087
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmGrp/PreparerFirmEIN0133539062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIER MARKEY & JUSTIC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 LYON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09146449200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE H SCHOPFER
ReturnHeader/ReturnTs02023-05-15T12:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAIRO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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