Civic Intelligence

New Haven Elementary PTA

990EZ • Fiscal year 2018 • EIN 61-1187204

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileWWW.NEWHAVENPTA.ORG
10854 US Highway 42Union, KY 41091

(859) 384-5325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,285

Flat from 2018

Net Assets

$30,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$51,672

Flat from 2018

Expenses

Flat

$44,194

Flat from 2018

Net Income

Flat

$7,478

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $29,858Liabilities 2012: $02012Assets 2013: $35,017Liabilities 2013: $02013Assets 2014: $30,845Liabilities 2014: $02014Assets 2015: $25,221Liabilities 2015: $02015Assets 2016: $26,524Liabilities 2016: $02016Assets 2017: $22,807Liabilities 2017: $02017Assets 2018: $30,285Net Assets 2018: $30,2852018Assets 2018: $30,285Liabilities 2018: $02018Assets 2019: $63,037Liabilities 2019: $02019Assets 2020: $60,633Net Assets 2020: $60,6332020

Highlighted filing

2018

Assets$30,285
Liabilities-
Net Assets$30,285
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $24,487Expenses 2012: $22,308Net Income 2012: $2,1792012Revenue 2013: $31,716Expenses 2013: $26,557Net Income 2013: $5,1592013Revenue 2014: $38,464Expenses 2014: $42,636Net Income 2014: -$4,1722014Revenue 2015: $58,559Expenses 2015: $59,438Net Income 2015: -$8792015Revenue 2016: $94,945Expenses 2016: $93,642Net Income 2016: $1,3032016Revenue 2017: $43,209Expenses 2017: $46,926Net Income 2017: -$3,7172017Revenue 2018: $51,672Expenses 2018: $44,194Net Income 2018: $7,4782018Revenue 2018: $51,672Expenses 2018: $44,194Net Income 2018: $7,4782018Revenue 2019: $52,835Expenses 2019: $20,083Net Income 2019: $32,7522019Revenue 2020: $50,765Expenses 2020: $51,855Net Income 2020: -$1,0902020

Highlighted filing

2018

Revenue$51,672
Expenses$44,194
Net Income$7,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$51,672
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, and community, and place of worship.

Program Services

DescriptionGrantsExpenses
FUNDS DONATED TO NEW HAVEN ELEMENTARY SCHOOL FOR THE BENEFIT OF THE CHILDREN. FUNDED PLAYGROUNDS, CLASSROOM SUPPLIES, TEACHER APPRECIATION, AND STUDENT DEVELOPMENT.-$42,608
OPERATING EXPENSE OF THE PTA-$1,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA BRASSINEPresidentPT$0--
JENNIFER PUTNAMTreasurerPT$0--
SALLY BAILEYVP ProgramsPT$0--
JAMIE CREECHVP MembershiPT$0--
KRISTIE THORNTONVP Ways AndPT$0--
CARRIE MCCOYRecording SePT$0--
KAY HODGECorrespondinPT$0--
MARY GOBLEPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Carnival$13,021$13,021-$13,021
Mother/son Even$5,933$5,933-$5,933
Total Events$24,308$24,308-$24,308
Filing and Contact Details

Filer

Filer Name
New Haven Elementary Pta
EIN
61-1187204
Phone
8593845325
Address
10854 US HIGHWAY 42, UNION, KY 41091

Signing Officer

Name
Jennifer Putnam
Title
Treasurer
Phone
8593845325
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Cindy Neal
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,177 insurance 337 to new haven elementary 42,608 total 44,122”

Form 990-ez, Part III

“To promote the welfare of children and youth in home, school, and community, and place of worship.”

Form 990-ez, Part III, Line 31

“Operating expense of the pta”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum08593845325
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022807
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022807
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA BRASSINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY GOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY, AND PLACE OF WORSHIP.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS DONATED TO NEW HAVEN ELEMENTARY SCHOOL FOR THE BENEFIT OF THE CHILDREN. FUNDED PLAYGROUNDS, CLASSROOM SUPPLIES, TEACHER APPRECIATION, AND STUDENT DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSE OF THE PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt051113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044194
IRS990EZ/TotalProgramServiceExpensesAmt044194
IRS990EZ/TotalRevenueAmt051672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHAVENPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0393279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065037
IRS990ScheduleA/Total509Grp/TotalAmt0393279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER/SON EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,177 INSURANCE 337 TO NEW HAVEN ELEMENTARY 42,608 TOTAL 44,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY, AND PLACE OF WORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSE OF THE PTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593845325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0611187204
ReturnHeader/Filer/PhoneNum08593845325
ReturnHeader/Filer/USAddress/AddressLine1Txt010854 US HIGHWAY 42
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY NEAL
ReturnHeader/ReturnTs02019-05-13T10:52:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,285
Liabilities
-
Net assets
$30,285
Revenue
$51,672
Expenses
$44,194
Net income
$7,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$60.6$50.8$51.9$1.09
2019Summary only. Only limited summary data is available for this year.$63.0$0.00$52.8$20.1$32.8
2018Detailed filing. Detailed filing data is available for this year.$30.3$30.3$51.7$44.2$7.48
2018Summary only. Only limited summary data is available for this year.$30.3$0.00$51.7$44.2$7.48
2017Summary only. Only limited summary data is available for this year.$22.8$0.00$43.2$46.9$3.72
2016Summary only. Only limited summary data is available for this year.$26.5$0.00$94.9$93.6$1.30
2015Summary only. Only limited summary data is available for this year.$25.2$0.00$58.6$59.4$0.88
2014Summary only. Only limited summary data is available for this year.$30.8$0.00$38.5$42.6$4.17
2013Summary only. Only limited summary data is available for this year.$35.0$0.00$31.7$26.6$5.16
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$24.5$22.3$2.18