Form 990-ez, Part I, Line 16
“Expenses dues 797 amortization expense 57 pta sponsored events 16,951 gifts to school 8,078 bank service charges 34 meetings 580 total 26,497”
Great Neck South Middle School PTA Inc.
990EZ • Fiscal year 2020 • EIN 45-3676866
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Balance Sheet
Assets
Flat$30,125
Flat from 2020
Net Assets
Flat$30,125
Flat from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$31,198
Flat from 2020
Expenses
Flat$26,997
Flat from 2020
Net Income
Flat$4,201
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $31,198
Mission and Program Overview
Mission
1.to support and better the education of the school's children by promoting an understanding between home and school 2.to support and supplement special education, extra curriculum and after school programs 3.to gather information on all matters concerning the children 4.to be organized and operated exclusively for charitable, educational, and scientific purposes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES | - | $26,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVONNE WONG | Co-President | PT | $0 | - | - |
| KORINA LAU | Co-President | PT | $0 | - | - |
| ERIN LEE-KENNEDY | Co-Treasurer | PT | $0 | - | - |
| MARY LIU | Co-Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Neck South Middle School
- EIN
- 45-3676866
- Phone
- 5164414600
- Address
- 349 LAKEVILLE ROAD, GREAT NECK, NY 11020
Signing Officer
- Name
- Yvonne Wong
- Title
- Co-president
- Phone
- 5164414600
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoffman & Bentovim Cpas Pc
- Address
- 6500 JERICHO TURNPIKE STE 206, COMMACK, NY 11725-2907
- Preparer
- Adam C Hoffman
- Phone
- 6314991500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Start up costs 850 850 less accumulated amortization 397 453 total 453 397”
Form 990-ez, Part III
“1.to support and better the education of the school's children by promoting an understanding between home and school 2.to support and supplement special education, extra curriculum and after school programs 3.to gather information on all matters concerning the children 4.to be organized and operated exclusively for charitable, educational, and scientific purposes”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES 797 AMORTIZATION EXPENSE 57 PTA SPONSORED EVENTS 16,951 GIFTS TO SCHOOL 8,078 BANK SERVICE CHARGES 34 MEETINGS 580 TOTAL 26,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 397 453 TOTAL 453 397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1.TO SUPPORT AND BETTER THE EDUCATION OF THE SCHOOL'S CHILDREN BY PROMOTING AN UNDERSTANDING BETWEEN HOME AND SCHOOL 2.TO SUPPORT AND SUPPLEMENT SPECIAL EDUCATION, EXTRA CURRICULUM AND AFTER SCHOOL PROGRAMS 3.TO GATHER INFORMATION ON ALL MATTERS CONCERNING THE CHILDREN 4.TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,125
- Liabilities
- -
- Net assets
- $30,125
- Revenue
- $31,198
- Expenses
- $26,997
- Net income
- $4,201