Civic Intelligence

PTA New York Congress 17-061 Pleasant Valley Traver/West Rd PTA

EIN 23-7005965 • 501(c)3

Profile

The mission of the pleasant valley traver/west rd pta, in common with that of the national pta and new york state pta, is: a. To promote the welfare of children and youth in home, school, community, and place of worship. B. To raise the standards of home life. C. To secure adequate laws for the care and protection of children and youth. D. To bring into closer relation the home and the school, that parents and teacher may cooperate intelligently in the education of children and youth. E. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

181 West Rd12569-7916

www.pleasantvalleypta.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

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 2014

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,766

Down $2,322 (-6.3%) from 2013

Liabilities

Up

$823

Up $313 (+61%) from 2013

Net Assets

Down

$33,943

Down $2,635 (-7.2%) from 2013

Revenue

Down

$19,227

Down $5,573 (-22%) from 2013

Expenses

Up

$21,038

Up $31 (+0.1%) from 2013

Net Income

Down

-$1,811

Down $5,604 (-148%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $37,088Liabilities 2013: $510Net Assets 2013: $36,5782013Assets 2014: $34,766Liabilities 2014: $823Net Assets 2014: $33,9432014

Highlighted filing

2014

Assets$34,766
Liabilities$823
Net Assets$33,943

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $24,800Expenses 2013: $21,007Net Income 2013: $3,7932013Revenue 2014: $19,227Expenses 2014: $21,038Net Income 2014: -$1,8112014

Highlighted filing

2014

Revenue$19,227
Expenses$21,038
Net Income-$1,811

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$40,265
Mission and Program Overview

Mission

The mission of the pleasant valley traver/west rd pta, in common with that of the national pta and new york state pta, is: a. To promote the welfare of children and youth in home, school, community, and place of worship. B. To raise the standards of home life. C. To secure adequate laws for the care and protection of children and youth. D. To bring into closer relation the home and the school, that parents and teacher may cooperate intelligently in the education of children and youth. E. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND ASSEMBLIES: FUNDS USED TO PAY FOR ARTS IN EDUCATION (BOCES) PROGRAMS. MONEY IS USED FOR CURRICULUM RESOURCES, GUEST INSTRUCTORS, ETC, WHICH PROVIDES ENRICHMENT TO THE STANDARD CURRICULUM FOR SPECIFIC PROGRAMS THROUGHOUT THE YEAR.-$12,377
FIFTH GRADE MOVING UP: THE PTA SUPPLEMENTS THE SCHOOL'S CEREMONY AND GIVES EACH CHILD A SMALL GRADUATION GIFT. HEALTH & FIRE SAFETY: THE LOCAL FIRE DEPARTMENT COMES IN TO OFFER A FIRE SAFETY PROGRAM FOR ALL STUDENTS. THE PTA PROVIDES FOOD FOR THE FIREFIGHTERS AS A THANK YOU. VOLUNTEER APPRECIATION: ANNUAL LUNCH FOR ALL VOLUNTEERS. THIS IS ALSO THE BUDGET VOTE AND OFFICER ELECTION MEETING. STAFF APPRECIATION: MEALS ARE SERVED AT BOTH SCHOOLS FOR THE STAFF DURING NATIONAL TEACHER/ STAFF APPRECIATION WEEK. PARP: PARENTS AS READING PARTNERS PROGRAM TO PROMOTE READING AT HOME. THE PTA ORGANIZES THE PROGRAM AND PROVIDES AN EVENT AT THE END OF THE WEEKS. TEST INCENTIVES: THE PTA PROVIDES MOTIVATIONAL PENCILS FOR ALL STUDENTS DURING STATE EXAMS. PARENT-CHILD NIGHT: A DISTRICT EVENT IN EACH SCHOOL WHERE A DOCTOR OR NURSE SPEAKS TO 4TH AND 5TH GRADERS ON ADOLESCENCE AND BODY CHANGES. SANITARY ITEMS ARE PROVIDED. STUDENT ASSISTANCE: USED FOR STUDENTS WHO ARE NOT ABLE TO PAY FOR A CLASS SUPPORT ITEM, SUCH AS RECORDERS FOR MUSIC CLASS. FIELD DAY: ALL GRADES RECEIVE A FIELD DAY AT THE END OF THE YEAR. THE PTA PROVIDES POPSICLES. STUDENT ORIENTATION: INCOMING 3RD GRADERS ARE INVITED TO VISIT WEST RD OVER THE SUMMER. REFRESHMENTS ARE SERVED. ICE CREAM SOCIAL: EVENT TO ACCOMPANY THE BUDGET VOTE. FAMILIES ARE INVITED TO PARTICIPATE IN THE EVENT, WHICH ENCOURAGES COMMUNITY INVOLVEMENT IN THE SCHOOL. FAMILY NIGHTS: EVENT AROUND THE HOLIDAYS IN WHICH KIDS CAN COME MAKE SEVERAL CRAFTS FOR A VERY SMALL FEE. ENCOURAGES FAMILY INVOLVEMENT IN THE SCHOOL.$1,576$3,270
GRADE SPECIFIC ASSISTANCE: THESE FUNDS ARE DIVIDED EQUALLY FOR EACH GRADE LEVEL TO BE USED AT THE SCHOOL'S DISCRETION, BASED UPON WHAT THE TEACHERS FEEL THAT EACH GRADE LEVEL NEEDS. THE GOAL IS SO SUPPLEMENT EACH GRADE'S RESOURCES, WHETHER IT BE SUPPLIES, CURRICULUM, ETC. FOR EXAMPLE, SOME OF THE 1ST GRADE MONEY MAY GO TO PLANT A VEGETABLE GARDEN TO GO ALONG WITH A SCIENCE LESSON. SOME OF THE 5TH GRADE MONEY GOES TO GRADUATION CEREMONIES. THE MONEY MAY ALSO GO TO BOOKS FOR THE CLASSROOMS.-$2,244
MOVIE NIGHT: THIS IS A "WELCOME BACK TO SCHOOL" FREE EVENT FOR ALL STUDENTS AND FAMILIES. IT FOSTERS COMMUNITY INVOLVEMENT, PROMOTES THE PTA, AND THANKS FAMILIES FOR THEIR SUPPORT.-$1,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY GENTILECo-President-$0--
LYSA WAZCo-President-$0--
WENDY CADYRecording Se-$0--
KIT PERRINOCorresp Secr-$0--
CHERYL KRANIKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,145$10,145$5,060$5,085
Event 2$8,792$8,792$5,451$3,341
Total Events$24,004$24,004$13,762$10,242
Filing and Contact Details

Filer

EIN
23-7005965
Phone
8456354310

Signing Officer

Name
Mark Hurley
Title
Treasurer
Phone
8456354310
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Bridgman Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10 (grants): arlington education foundation: 500 scholarship donation 74 raffle basket donation

Form 990-ez, Part I, Line 16

Family movie night other expenses 1,568 craft night other expenses 54 ice cream social other expenses 56 expenses office 126 insurance 2013-2014 470 bank charges 36 books (grades k-2) 1,676 bounced checks 99 council year-end dinner 168 field day 139 fifth gr pens & water btl 545 fifth grade moving up 23 fire safety day 337 hospitality 61 kindergarten screening 45 parent-child night 237 programs & assemblies 12,377 pta council dues 250 staff appreciation 578 volunteer appreciation 29 non-investment depreciation 273 total 19,147

Form 990-ez, Part I, Line 20

Reimbursement (accts rcv) 0 accounts payable -266 2013-2014 bogo bookfair -408 other expenses -150

Form 990-ez, Part II, Line 24

Accounts receivable 1,236 1,236 camera 0 273 less accumulated depreciation 0 273 total 1,236 1,236

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 510 823

Form 990-ez, Part III

The mission of the pleasant valley traver/west rd pta, in common with that of the national pta and new york state pta, is: a. To promote the welfare of children and youth in home, school, community, and place of worship. B. To raise the standards of home life. C. To secure adequate laws for the care and protection of children and youth. D. To bring into closer relation the home and the school, that parents and teacher may cooperate intelligently in the education of children and youth. E. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Form 990-ez, Part III, Line 28

Programs and assemblies: funds used to pay for arts in education (boces) programs. Money is used for curriculum resources, guest instructors, etc, which provides enrichment to the standard curriculum for specific programs throughout the year.

Form 990-ez, Part III, Line 29

Grade specific assistance: these funds are divided equally for each grade level to be used at the school's discretion, based upon what the teachers feel that each grade level needs. The goal is so supplement each grade's resources, whether it be supplies, curriculum, etc. For example, some of the 1st grade money may go to plant a vegetable garden to go along with a science lesson. Some of the 5th grade money goes to graduation ceremonies. The money may also go to books for the classrooms.

Form 990-ez, Part III, Line 31

Fifth grade moving up: the pta supplements the school's ceremony and gives each child a small graduation gift. Health & fire safety: the local fire department comes in to offer a fire safety program for all students. The pta provides food for the firefighters as a thank you. Volunteer appreciation: annual lunch for all volunteers. This is also the budget vote and officer election meeting. Staff appreciation: meals are served at both schools for the staff during national teacher/ staff appreciation week. Parp: parents as reading partners program to promote reading at home. The pta organizes the program and provides an event at the end of the weeks. Test incentives: the pta provides motivational pencils for all students during state exams. Parent-child night: a district event in each school where a doctor or nurse speaks to 4th and 5th graders on adolescence and body changes. Sanitary items are provided. Student assistance: used for students who are not able to pay for a class support item, such as recorders for music class. Field day: all grades receive a field day at the end of the year. The pta provides popsicles. Student orientation: incoming 3rd graders are invited to visit west rd over the summer. Refreshments are served. Ice cream social: event to accompany the budget vote. Families are invited to participate in the event, which encourages community involvement in the school. Family nights: event around the holidays in which kids can come make several crafts for a very small fee. Encourages family involvement in the school.

Raw XML Appendix207 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRACY GENTILE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYSA WAZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2WENDY CADY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIT PERRINO
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHERYL KRANIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08456354310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10181 WEST RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLEASANT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034766
IRS990EZ/FundraisingGrossIncomeAmt038668
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01576
IRS990EZ/GrossReceiptsAmt040265
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYSA WAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY CADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIT PERRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL KRANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01236
IRS990EZ/OtherChangesInNetAssetsAmt0-824
IRS990EZ/OtherExpensesTotalAmt019147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PLEASANT VALLEY TRAVER/WEST RD PTA, IN COMMON WITH THAT OF THE NATIONAL PTA AND NEW YORK STATE PTA, IS: A. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. B. TO RAISE THE STANDARDS OF HOME LIFE. C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. D. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHER MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. E. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt0884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND ASSEMBLIES: FUNDS USED TO PAY FOR ARTS IN EDUCATION (BOCES) PROGRAMS. MONEY IS USED FOR CURRICULUM RESOURCES, GUEST INSTRUCTORS, ETC, WHICH PROVIDES ENRICHMENT TO THE STANDARD CURRICULUM FOR SPECIFIC PROGRAMS THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADE SPECIFIC ASSISTANCE: THESE FUNDS ARE DIVIDED EQUALLY FOR EACH GRADE LEVEL TO BE USED AT THE SCHOOL'S DISCRETION, BASED UPON WHAT THE TEACHERS FEEL THAT EACH GRADE LEVEL NEEDS. THE GOAL IS SO SUPPLEMENT EACH GRADE'S RESOURCES, WHETHER IT BE SUPPLIES, CURRICULUM, ETC. FOR EXAMPLE, SOME OF THE 1ST GRADE MONEY MAY GO TO PLANT A VEGETABLE GARDEN TO GO ALONG WITH A SCIENCE LESSON. SOME OF THE 5TH GRADE MONEY GOES TO GRADUATION CEREMONIES. THE MONEY MAY ALSO GO TO BOOKS FOR THE CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOVIE NIGHT: THIS IS A "WELCOME BACK TO SCHOOL" FREE EVENT FOR ALL STUDENTS AND FAMILIES. IT FOSTERS COMMUNITY INVOLVEMENT, PROMOTES THE PTA, AND THANKS FAMILIES FOR THEIR SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIFTH GRADE MOVING UP: THE PTA SUPPLEMENTS THE SCHOOL'S CEREMONY AND GIVES EACH CHILD A SMALL GRADUATION GIFT. HEALTH & FIRE SAFETY: THE LOCAL FIRE DEPARTMENT COMES IN TO OFFER A FIRE SAFETY PROGRAM FOR ALL STUDENTS. THE PTA PROVIDES FOOD FOR THE FIREFIGHTERS AS A THANK YOU. VOLUNTEER APPRECIATION: ANNUAL LUNCH FOR ALL VOLUNTEERS. THIS IS ALSO THE BUDGET VOTE AND OFFICER ELECTION MEETING. STAFF APPRECIATION: MEALS ARE SERVED AT BOTH SCHOOLS FOR THE STAFF DURING NATIONAL TEACHER/ STAFF APPRECIATION WEEK. PARP: PARENTS AS READING PARTNERS PROGRAM TO PROMOTE READING AT HOME. THE PTA ORGANIZES THE PROGRAM AND PROVIDES AN EVENT AT THE END OF THE WEEKS. TEST INCENTIVES: THE PTA PROVIDES MOTIVATIONAL PENCILS FOR ALL STUDENTS DURING STATE EXAMS. PARENT-CHILD NIGHT: A DISTRICT EVENT IN EACH SCHOOL WHERE A DOCTOR OR NURSE SPEAKS TO 4TH AND 5TH GRADERS ON ADOLESCENCE AND BODY CHANGES. SANITARY ITEMS ARE PROVIDED. STUDENT ASSISTANCE: USED FOR STUDENTS WHO ARE NOT ABLE TO PAY FOR A CLASS SUPPORT ITEM, SUCH AS RECORDERS FOR MUSIC CLASS. FIELD DAY: ALL GRADES RECEIVE A FIELD DAY AT THE END OF THE YEAR. THE PTA PROVIDES POPSICLES. STUDENT ORIENTATION: INCOMING 3RD GRADERS ARE INVITED TO VISIT WEST RD OVER THE SUMMER. REFRESHMENTS ARE SERVED. ICE CREAM SOCIAL: EVENT TO ACCOMPANY THE BUDGET VOTE. FAMILIES ARE INVITED TO PARTICIPATE IN THE EVENT, WHICH ENCOURAGES COMMUNITY INVOLVEMENT IN THE SCHOOL. FAMILY NIGHTS: EVENT AROUND THE HOLIDAYS IN WHICH KIDS CAN COME MAKE SEVERAL CRAFTS FOR A VERY SMALL FEE. ENCOURAGES FAMILY INVOLVEMENT IN THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021038
IRS990EZ/SpecialEventsNetIncomeLossAmt017630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021038
IRS990EZ/TotalProgramServiceExpensesAmt019459
IRS990EZ/TotalRevenueAmt019227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLEASANTVALLEYPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0233834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044039
IRS990ScheduleA/Total509Grp/TotalAmt0233834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024004
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COUPON BOOK SAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 (GRANTS): ARLINGTON EDUCATION FOUNDATION: 500 SCHOLARSHIP DONATION 74 RAFFLE BASKET DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY MOVIE NIGHT OTHER EXPENSES 1,568 CRAFT NIGHT OTHER EXPENSES 54 ICE CREAM SOCIAL OTHER EXPENSES 56 EXPENSES OFFICE 126 INSURANCE 2013-2014 470 BANK CHARGES 36 BOOKS (GRADES K-2) 1,676 BOUNCED CHECKS 99 COUNCIL YEAR-END DINNER 168 FIELD DAY 139 FIFTH GR PENS & WATER BTL 545 FIFTH GRADE MOVING UP 23 FIRE SAFETY DAY 337 HOSPITALITY 61 KINDERGARTEN SCREENING 45 PARENT-CHILD NIGHT 237 PROGRAMS & ASSEMBLIES 12,377 PTA COUNCIL DUES 250 STAFF APPRECIATION 578 VOLUNTEER APPRECIATION 29 NON-INVESTMENT DEPRECIATION 273 TOTAL 19,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT (ACCTS RCV) 0 ACCOUNTS PAYABLE -266 2013-2014 BOGO BOOKFAIR -408 OTHER EXPENSES -150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,236 1,236 CAMERA 0 273 LESS ACCUMULATED DEPRECIATION 0 273 TOTAL 1,236 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 510 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE PLEASANT VALLEY TRAVER/WEST RD PTA, IN COMMON WITH THAT OF THE NATIONAL PTA AND NEW YORK STATE PTA, IS: A. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. B. TO RAISE THE STANDARDS OF HOME LIFE. C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. D. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHER MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. E. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS AND ASSEMBLIES: FUNDS USED TO PAY FOR ARTS IN EDUCATION (BOCES) PROGRAMS. MONEY IS USED FOR CURRICULUM RESOURCES, GUEST INSTRUCTORS, ETC, WHICH PROVIDES ENRICHMENT TO THE STANDARD CURRICULUM FOR SPECIFIC PROGRAMS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADE SPECIFIC ASSISTANCE: THESE FUNDS ARE DIVIDED EQUALLY FOR EACH GRADE LEVEL TO BE USED AT THE SCHOOL'S DISCRETION, BASED UPON WHAT THE TEACHERS FEEL THAT EACH GRADE LEVEL NEEDS. THE GOAL IS SO SUPPLEMENT EACH GRADE'S RESOURCES, WHETHER IT BE SUPPLIES, CURRICULUM, ETC. FOR EXAMPLE, SOME OF THE 1ST GRADE MONEY MAY GO TO PLANT A VEGETABLE GARDEN TO GO ALONG WITH A SCIENCE LESSON. SOME OF THE 5TH GRADE MONEY GOES TO GRADUATION CEREMONIES. THE MONEY MAY ALSO GO TO BOOKS FOR THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIFTH GRADE MOVING UP: THE PTA SUPPLEMENTS THE SCHOOL'S CEREMONY AND GIVES EACH CHILD A SMALL GRADUATION GIFT. HEALTH & FIRE SAFETY: THE LOCAL FIRE DEPARTMENT COMES IN TO OFFER A FIRE SAFETY PROGRAM FOR ALL STUDENTS. THE PTA PROVIDES FOOD FOR THE FIREFIGHTERS AS A THANK YOU. VOLUNTEER APPRECIATION: ANNUAL LUNCH FOR ALL VOLUNTEERS. THIS IS ALSO THE BUDGET VOTE AND OFFICER ELECTION MEETING. STAFF APPRECIATION: MEALS ARE SERVED AT BOTH SCHOOLS FOR THE STAFF DURING NATIONAL TEACHER/ STAFF APPRECIATION WEEK. PARP: PARENTS AS READING PARTNERS PROGRAM TO PROMOTE READING AT HOME. THE PTA ORGANIZES THE PROGRAM AND PROVIDES AN EVENT AT THE END OF THE WEEKS. TEST INCENTIVES: THE PTA PROVIDES MOTIVATIONAL PENCILS FOR ALL STUDENTS DURING STATE EXAMS. PARENT-CHILD NIGHT: A DISTRICT EVENT IN EACH SCHOOL WHERE A DOCTOR OR NURSE SPEAKS TO 4TH AND 5TH GRADERS ON ADOLESCENCE AND BODY CHANGES. SANITARY ITEMS ARE PROVIDED. STUDENT ASSISTANCE: USED FOR STUDENTS WHO ARE NOT ABLE TO PAY FOR A CLASS SUPPORT ITEM, SUCH AS RECORDERS FOR MUSIC CLASS. FIELD DAY: ALL GRADES RECEIVE A FIELD DAY AT THE END OF THE YEAR. THE PTA PROVIDES POPSICLES. STUDENT ORIENTATION: INCOMING 3RD GRADERS ARE INVITED TO VISIT WEST RD OVER THE SUMMER. REFRESHMENTS ARE SERVED. ICE CREAM SOCIAL: EVENT TO ACCOMPANY THE BUDGET VOTE. FAMILIES ARE INVITED TO PARTICIPATE IN THE EVENT, WHICH ENCOURAGES COMMUNITY INVOLVEMENT IN THE SCHOOL. FAMILY NIGHTS: EVENT AROUND THE HOLIDAYS IN WHICH KIDS CAN COME MAKE SEVERAL CRAFTS FOR A VERY SMALL FEE. ENCOURAGES FAMILY INVOLVEMENT IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456354310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS 17-061
ReturnHeader/Filer/BusinessName/BusinessNameLine20PLEASANT VALLEY TRAVER/WEST RD PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237005965
ReturnHeader/Filer/PhoneNum08456354310
ReturnHeader/Filer/USAddress/AddressLine10181 WEST RD
ReturnHeader/Filer/USAddress/City0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125697916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760773664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENT FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125902504
ReturnHeader/PreparerPersonGrp/PhoneNum08452971040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BRIDGMAN EA
ReturnHeader/ReturnTs02014-10-03T12:33:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.