Civic Intelligence

Locust Valley Middle School Parents Council Inc.

EIN 26-4051718 • 501(c)3 • Locust Valley, NY

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Assist children & families of LV Middle School.

99 Horse Hollow RoadLocust Valley, NY 11560

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

47%

Faster asset growth than 75% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$70,543

Up $22,639 (+47%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$70,543

Up $22,639 (+47%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$96,182

Down $424 (-0.4%) from 2023

Expenses

Down

$73,543

Down $18,263 (-20%) from 2023

Net Income

Up

$22,639

Up $17,839 (+372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2018: $33,676Net Assets 2018: $33,6762018Assets 2019: $42,924Net Assets 2019: $42,9242019Assets 2020: $48,361Net Assets 2020: $48,3612020Assets 2021: $45,563Net Assets 2021: $45,5632021Assets 2022: $43,104Net Assets 2022: $43,1042022Assets 2023: $47,904Net Assets 2023: $47,9042023Assets 2024: $70,543Liabilities 2024: $0Net Assets 2024: $70,5432024

Highlighted filing

2024

Assets$70,543
Liabilities$0
Net Assets$70,543
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2018: $19,127Expenses 2018: $18,874Net Income 2018: $2532018Revenue 2019: $10,956Expenses 2019: $1,708Net Income 2019: $9,2482019Revenue 2020: $7,182Expenses 2020: $1,745Net Income 2020: $5,4372020Revenue 2021: $748Expenses 2021: $3,546Net Income 2021: -$2,7982021Revenue 2022: $8,946Expenses 2022: $11,405Net Income 2022: -$2,4592022Revenue 2023: $96,606Expenses 2023: $91,806Net Income 2023: $4,8002023Revenue 2024: $96,182Expenses 2024: $73,543Net Income 2024: $22,6392024

Highlighted filing

2024

Revenue$96,182
Expenses$73,543
Net Income$22,639
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$70,543
Liabilities
$0
Net assets
$70,543
Revenue
$96,182
Expenses
$73,543
Net income
$22,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$96.2$73.5$22.6
2023Detailed filing. Detailed filing data is available for this year.$47.9$47.9$96.6$91.8$4.80
2022Detailed filing. Detailed filing data is available for this year.$43.1$43.1$8.95$11.4$2.46
2021Detailed filing. Detailed filing data is available for this year.$45.6$45.6$0.75$3.55$2.80
2020Detailed filing. Detailed filing data is available for this year.$48.4$48.4$7.18$1.75$5.44
2019Detailed filing. Detailed filing data is available for this year.$42.9$42.9$11.0$1.71$9.25
2018Detailed filing. Detailed filing data is available for this year.$33.7$33.7$19.1$18.9$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 11, 2026
Return Version
2024v5.2
Gross Receipts
$123,388
Mission and Program Overview

Mission

Assist children and families of lv ms

Program Services

DescriptionGrantsExpenses
ASSIST CHILDREN IN NEED SO THEY CAN ATTEND 8TH GRADE EVENTS-$27,206
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN UBERCo-Vice President-$0--
KORTNEY BALLATOCo-Vice President-$0--
LISA TAFARITreasurer-$0--
MELISSA KEAVNEYCo Corresponding Secretary-$0--
JAME KRAUTERCo Corresponding Secretary-$0--
LORI MINICOZZIPresident-$0--
ALANA PETROCELLICo-Recording Secretary-$0--
JENNIFER CONSOLAZIOCo-Recording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$123,388$123,388$27,206$96,182
Total Events$123,388$123,388$27,206$96,182
Filing and Contact Details

Filer

Filer Name
Locust Valley Middle School Parents Council Inc
EIN
26-4051718
In Care Of
% LORIE MINICOZZI
Phone
5166064864
Address
99 HORSE HOLLOW ROAD, Locust Valley, NY 11560

Signing Officer

Name
Lorie Minicozzi
Title
Co-president
Phone
5164487872
Signed
2026-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Marino Menz & Company LLC
Address
333 Jericho Tpke Suite 101, Jericho, NY 11753
Preparer
Melissa Menz
Phone
5167475464
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount8TH GRADE DANCE 8,6258TH GRADE PICNIC ICE CREAM TRUCK 7508TH GRADE MOVING UP 6298TH GRADE SKYLINE CRUISE 550ADVENTURELAND TRIP 28,600BANK CHARGES 34BEACH PARTY 609BILINGUAL NIGHT 100TEACHER APPRECIATION 243WASHINGTON DC TRIP 19,554DONATION 460HALLOWEEN DANCE 2,042OFFICE EXPENSE 494PEP RALLY 190PHOTO BOOTH 100RETIREMENT DINNER 5,1007TH GRADE ROLLER SKATING 200SCIENCE FAIR 547STAFF APPRECIATION 1,079SWEATSHIRTS & T SHIRTS 1,092TABLE CLOTHS 592WINTER DANCE 1,3888TH GRADE YEARBOOK 565”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN UBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORTNEY BALLATO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER CONSOLAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-RECORDING SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073543
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt027206
IRS990EZ/SpecialEventsNetIncomeLossAmt096182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE MINICOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164487872
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST VALLEY MIDDLE SCHOOL PARENTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0264051718
ReturnHeader/Filer/InCareOfNm0% LORIE MINICOZZI
ReturnHeader/Filer/PhoneNum05166064864
ReturnHeader/Filer/USAddress/AddressLine1Txt099 HORSE HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0Locust Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205242609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Jericho Tpke Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05167475464
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MENZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-12T12:57:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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