Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2024 • EIN 23-7334913

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 23, 2024

315 Highbrook AvenuePelham, NY 10803-2206

(914) 572-7123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$115,370

Down $15,396 (-12%) from 2023

Net Assets

Down

$115,370

Down $15,396 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$104,423

Up $9,466 (+10.0%) from 2023

Expenses

Up

$119,819

Up $53,585 (+81%) from 2023

Net Income

Down

-$15,396

Down $44,119 (-154%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $116,351Liabilities 2020: $0Net Assets 2020: $116,3512020Assets 2021: $96,227Liabilities 2021: $0Net Assets 2021: $96,2272021Assets 2022: $102,043Liabilities 2022: $0Net Assets 2022: $102,0432022Assets 2023: $130,766Liabilities 2023: $0Net Assets 2023: $130,7662023Assets 2024: $115,370Liabilities 2024: $0Net Assets 2024: $115,3702024Assets 2025: $74,687Liabilities 2025: $0Net Assets 2025: $74,6872025

Highlighted filing

2024

Assets$115,370
Liabilities$0
Net Assets$115,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $132,910Expenses 2020: $90,920Net Income 2020: $41,9902020Revenue 2021: $17,852Expenses 2021: $37,976Net Income 2021: -$20,1242021Revenue 2022: $45,753Expenses 2022: $39,937Net Income 2022: $5,8162022Revenue 2023: $94,957Expenses 2023: $66,234Net Income 2023: $28,7232023Revenue 2024: $104,423Expenses 2024: $119,819Net Income 2024: -$15,3962024Revenue 2025: $80,792Expenses 2025: $121,475Net Income 2025: -$40,6832025

Highlighted filing

2024

Revenue$104,423
Expenses$119,819
Net Income-$15,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$104,423
Mission and Program Overview

Mission

To support the education of elementary school students.

Program Services

DescriptionGrantsExpenses
STUDENTS EDUCATION WAS ENHANCED BY EXTRA PROGRAMS PROVIDED BY THE PTA$0$119,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY GATTOPresidentPT$0--
CHENXI JIAOPresident ElectPT$0--
INBAL GARRITYSecretaryPT$0--
KATHRYN DRABBLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Colonial School Pta
EIN
23-7334913
Phone
9145727123
Address
315 HIGHBROOK AVENUE, PELHAM, NY 10803-2206

Signing Officer

Name
Kathryn Drabble
Title
Treasurer
Phone
3122035660
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Perrotta Tax & Consulting Services LLC
Address
1345 AVE OF THE AMERICAS 33FL, NEW YORK, NY 10105
Preparer
Steven Perrotta
Phone
6466950582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 62.

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

Description: boces. Amount: 31,119. Description: school and class events. Amount: 3,280. Description: book fair. Amount: 4,094. Description: teacher holiday party. Amount: 240. Description: gifts. Amount: 2,963. Description: building bridges. Amount: 400. Description: cultural and diversity cooking class and diversity bookbag. Amount: 896. Description: cultural arts. Amount: 4,126. Description: outdoor classroom. Amount: 6,474. Description: supplies. Amount: 2,505. Description: spiritwear. Amount: 5,918. Description: teacher appreciation lunch. Amount: 6,738. Description: scholarships. Amount: 23. Description: read a thon supplies. Amount: 2,381. Description: parent/teacher cocktail party. Amount: 3,420. Description: spelling bee. Amount: 1,478. Description: website and technology. Amount: 1,000. Description: earth week supplies. Amount: 1,326. Description: field trip expense. Amount: 50. Description: 5th grade fundraiser expenses. Amount: 875. Description: 5th grade graduation expenses. Amount: 25,226. Description: advertising. Amount: 210. Description: cost of labor. Amount: 150. Description: halloween party. Amount: 5,039. Description: lunchtime enrichment. Amount: 1,097. Description: welcome back picnic. Amount: 350. Description: dues and subscriptions. Amount: 163. Description: miscellaneous. Amount: 1,370. Description: outside arts programs. Amount: 560. Description: quickbooks payments fees. Amount: 130. Description: small tools and equipment. Amount: 2,387. Description: stationary & printing. Amount: 318. Description: teacher appreciation week supplies. Amount: 268. Description: membership fees. Amount: 2,150. Total to form 990-ez, line 16: 118,724.

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY GATTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS EDUCATION WAS ENHANCED BY EXTRA PROGRAMS PROVIDED BY THE PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOCES. AMOUNT: 31,119. DESCRIPTION: SCHOOL AND CLASS EVENTS. AMOUNT: 3,280. DESCRIPTION: BOOK FAIR. AMOUNT: 4,094. DESCRIPTION: TEACHER HOLIDAY PARTY. AMOUNT: 240. DESCRIPTION: GIFTS. AMOUNT: 2,963. DESCRIPTION: BUILDING BRIDGES. AMOUNT: 400. DESCRIPTION: CULTURAL AND DIVERSITY COOKING CLASS AND DIVERSITY BOOKBAG. AMOUNT: 896. DESCRIPTION: CULTURAL ARTS. AMOUNT: 4,126. DESCRIPTION: OUTDOOR CLASSROOM. AMOUNT: 6,474. DESCRIPTION: SUPPLIES. AMOUNT: 2,505. DESCRIPTION: SPIRITWEAR. AMOUNT: 5,918. DESCRIPTION: TEACHER APPRECIATION LUNCH. AMOUNT: 6,738. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 23. DESCRIPTION: READ A THON SUPPLIES. AMOUNT: 2,381. DESCRIPTION: PARENT/TEACHER COCKTAIL PARTY. AMOUNT: 3,420. DESCRIPTION: SPELLING BEE. AMOUNT: 1,478. DESCRIPTION: WEBSITE AND TECHNOLOGY. AMOUNT: 1,000. DESCRIPTION: EARTH WEEK SUPPLIES. AMOUNT: 1,326. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 50. DESCRIPTION: 5TH GRADE FUNDRAISER EXPENSES. AMOUNT: 875. DESCRIPTION: 5TH GRADE GRADUATION EXPENSES. AMOUNT: 25,226. DESCRIPTION: ADVERTISING. AMOUNT: 210. DESCRIPTION: COST OF LABOR. AMOUNT: 150. DESCRIPTION: HALLOWEEN PARTY. AMOUNT: 5,039. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 1,097. DESCRIPTION: WELCOME BACK PICNIC. AMOUNT: 350. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,370. DESCRIPTION: OUTSIDE ARTS PROGRAMS. AMOUNT: 560. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 130. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 2,387. DESCRIPTION: STATIONARY & PRINTING. AMOUNT: 318. DESCRIPTION: TEACHER APPRECIATION WEEK SUPPLIES. AMOUNT: 268. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 16: 118,724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03122035660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL SCHOOL PTA
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ReturnHeader/Filer/EIN0237334913
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 AVE OF THE AMERICAS 33FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010105
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PERROTTA
ReturnHeader/ReturnTs02024-08-05T10:49:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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