Civic Intelligence

Goshen Intermediate School PTO Inc.

990EZ • Fiscal year 2021 • EIN 46-4163669

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
13 Mcnally StreetGoshen, NY 10924

(845) 606-2040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$46,563

Down $17,031 (-27%) from 2020

Net Assets

Down

$46,563

Down $17,031 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$5,899

Down $64,487 (-92%) from 2020

Expenses

Down

$22,929

Down $29,311 (-56%) from 2020

Net Income

Down

-$17,030

Down $35,176 (-194%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $17,718Net Assets 2015: $17,7182015Assets 2016: $19,370Net Assets 2016: $19,3702016Assets 2017: $11,435Net Assets 2017: $11,4352017Assets 2018: $30,427Net Assets 2018: $30,4272018Assets 2019: $45,448Net Assets 2019: $45,4482019Assets 2020: $63,594Net Assets 2020: $63,5942020Assets 2021: $46,563Net Assets 2021: $46,5632021Assets 2022: $33,026Net Assets 2022: $33,0262022Assets 2023: $51,339Net Assets 2023: $51,3392023

Highlighted filing

2021

Assets$46,563
Liabilities-
Net Assets$46,563
Open 2021 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $79,568Expenses 2015: $85,562Net Income 2015: -$5,9942015Revenue 2016: $85,690Expenses 2016: $84,037Net Income 2016: $1,6532016Revenue 2017: $65,216Expenses 2017: $73,151Net Income 2017: -$7,9352017Revenue 2018: $80,000Expenses 2018: $61,008Net Income 2018: $18,9922018Revenue 2019: $74,368Expenses 2019: $59,347Net Income 2019: $15,0212019Revenue 2020: $70,386Expenses 2020: $52,240Net Income 2020: $18,1462020Revenue 2021: $5,899Expenses 2021: $22,929Net Income 2021: -$17,0302021Revenue 2022: $54,234Expenses 2022: $67,771Net Income 2022: -$13,5372022Revenue 2023: $111,985Expenses 2023: $93,672Net Income 2023: $18,3132023

Highlighted filing

2021

Revenue$5,899
Expenses$22,929
Net Income-$17,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$5,899
Mission and Program Overview

Mission

To organize community evetns for school chilren

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$22,929
FUNDRAISING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CRISPINOPresident-$0--
KERRI LAVIANOTreasurer-$0--
ANNMARIE KOVACSVice Preside-$0--
JESSICA HORANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Goshen Intermediate School Pto
EIN
46-4163669
Address
13 MCNALLY STREET, GOSHEN, NY 10924

Signing Officer

Name
Kerri Laviano
Title
Treasurer
Signed
2021-11-03

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsored events 22,929 total 22,929”

Form 990-ez, Part III, Line 31

“FUNDRAISING”

Raw XML Appendix133 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/PersonNm0ANGELA CRISPINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1KERRI LAVIANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNMARIE KOVACS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JESSICA HORAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA DEBELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08456062040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 MCNALLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046563
IRS990EZ/GrossReceiptsAmt05899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CRISPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI LAVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNMARIE KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE COMMUNITY EVETNS FOR SCHOOL CHILREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022929
IRS990EZ/TotalProgramServiceExpensesAmt022929
IRS990EZ/TotalRevenueAmt05899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTS SCHOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065216
IRS990ScheduleA/Total509Grp/TotalAmt0295869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORED EVENTS 22,929 TOTAL 22,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI LAVIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0464163669
ReturnHeader/Filer/USAddress/AddressLine1Txt013 MCNALLY STREET
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453558586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBELLIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242116
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02021-11-10T07:35:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVIANO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,563
Liabilities
-
Net assets
$46,563
Revenue
$5,899
Expenses
$22,929
Net income
-$17,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.12$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.54$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.06$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.74$0.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.80$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.80$0.86$0.06