Civic Intelligence

Barnard Early Childhood Center PTA

EIN 91-1960784 • 501(c)3 • New Rochelle, NY

Profile

Programs benefitting parents, teachers and students in the school system & community

129 Barnard RdNew Rochelle, NY 10801

barnardpta.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,120

Up $358 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$24,120

Up $358 (+1.5%) from 2019

Revenue

Down

$8,546

Down $5,868 (-41%) from 2019

Expenses

Down

$8,188

Down $12,448 (-60%) from 2019

Net Income

Up

$358

Up $6,580 (+106%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $29,820Liabilities 2011: $0Net Assets 2011: $29,8202011Assets 2012: $24,374Liabilities 2012: $0Net Assets 2012: $24,3742012Assets 2013: $19,337Liabilities 2013: $0Net Assets 2013: $19,3372013Assets 2014: $22,220Liabilities 2014: $0Net Assets 2014: $22,2202014Assets 2015: $37,372Liabilities 2015: $0Net Assets 2015: $37,3722015Assets 2016: $33,644Liabilities 2016: $0Net Assets 2016: $33,6442016Assets 2017: $38,936Liabilities 2017: $0Net Assets 2017: $38,9362017Assets 2018: $29,984Liabilities 2018: $0Net Assets 2018: $29,9842018Assets 2019: $23,762Liabilities 2019: $0Net Assets 2019: $23,7622019Assets 2020: $24,120Liabilities 2020: $0Net Assets 2020: $24,1202020

Highlighted filing

2020

Assets$24,120
Liabilities$0
Net Assets$24,120

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $54,477Expenses 2011: $45,333Net Income 2011: $9,1442011Revenue 2012: $44,329Expenses 2012: $49,775Net Income 2012: -$5,4462012Revenue 2013: $38,269Expenses 2013: $43,306Net Income 2013: -$5,0372013Revenue 2014: $35,329Expenses 2014: $32,446Net Income 2014: $2,8832014Revenue 2015: $46,335Expenses 2015: $31,183Net Income 2015: $15,1522015Revenue 2016: $38,416Expenses 2016: $42,144Net Income 2016: -$3,7282016Revenue 2017: $37,121Expenses 2017: $31,829Net Income 2017: $5,2922017Revenue 2018: $25,845Expenses 2018: $34,797Net Income 2018: -$8,9522018Revenue 2019: $14,414Expenses 2019: $20,636Net Income 2019: -$6,2222019Revenue 2020: $8,546Expenses 2020: $8,188Net Income 2020: $3582020

Highlighted filing

2020

Revenue$8,546
Expenses$8,188
Net Income$358

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$32,764
Mission and Program Overview

Mission

Programs benefitting parents, teachers and students in the school system & community

Program Services

DescriptionGrantsExpenses
SPECIAL EVENT EVENING WORKSHOPS- SPONSORED PROGRAMS OF FUN, CRAFTS AND SAFETY AWARENESS FOR FAMILIES OF STUDENTS AND THE COMMUNITY$0$8,258
SPONSORED PROGRAMS AND SUPPLIES FOR EXTRA CURRICULAR LEARNING AND EDUCATIONAL ENHANCEMENTS TO THE CLASSROOMS, SCIENCE LAB & LIBRARY$0$5,437
CLASS TRIPS/ T-SHIRTS- SUBSIDIZED A TRIP FOR EVERY STUDENT IN THE SCHOOL AND BOUGHT EACH CHILD A SCHOOL T-SHIRT TO WEAR ON THE TRIP AND TOTE BAG TO CARRY$0$5,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SENADA KOCANTreasurer-$0--
ALVARD MAYALYINVice President-$0--
BRYAN GROSSBAUERPresident-$0--
YESENIA FLORESSecty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrapping Paper/candy/gifts Fundrais$7,300$7,300$3,175$4,125
Book Fair$4,162$4,162$3,053$1,109
Total Events$18,120$18,120$6,919$11,201
Filing and Contact Details

Filer

Filer Name
Barnard Early Childhood Center Pta
EIN
91-1960784
Phone
9145764386
Address
129 BARNARD RD, NEW ROCHELLE, NY 10801

Signing Officer

Name
Catherine a Arora
Title
Treasurer
Phone
9145764386
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Susan Biegelman CPA & Associates Pc
Address
500 HALSTEAD AVENUE STE B, MAMARONECK, NY 10543
Preparer
Geralynn Reifer
Phone
9143736887
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: nys pta membership dues. Affiliate address: one wembley court albany, ny 12205. Purpose of payment: membership & council dues. Amount of payment: 320.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: amy's greenhouse. Grantee name: barnard school. Grantee address: 129 barnard rd new rochelle, ny 10801. Grantee relationship: n/a. Property description: brick walkway/plants and trees. Amount given: 9,291.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community assistance for education. Grantee name: new rochelle fund for excellence. Grantee address: 265 clove rd new rochelle, ny 10801. Grantee relationship: n/a. Amount given: 1,000. Total included on form 990-ez, line 10: 10,291.

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

Description: bank charges. Amount: 12. Description: black history month & 100th day celebration. Amount: 4,378. Description: class trips. Amount: 4,125. Description: classroom/science room/library supplies & gifts. Amount: 1,254. Description: septa. Amount: 545. Description: insurance. Amount: 300. Description: stepping up/yearbooks & picnic. Amount: 2,910. Description: website & communications. Amount: 168. Description: field day/spirit week. Amount: 1,273. Description: pta special event functions. Amount: 869. Description: bingo/halloween/movie/carnival/sports night. Amount: 3,880. Description: staff appreciation. Amount: 2,025. Total to form 990-ez, line 16: 21,739.

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARNARD SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09145764386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 BARNARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06724
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029984
IRS990EZ/FundraisingGrossIncomeAmt018120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010611
IRS990EZ/GrossReceiptsAmt032764
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SENADA KOCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVARD MAYALYIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN GROSSBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YESENIA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS BENEFITTING PARENTS, TEACHERS AND STUDENTS IN THE SCHOOL SYSTEM & COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01712
IRS990EZ/ProgramServiceRevenueAmt07139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED PROGRAMS AND SUPPLIES FOR EXTRA CURRICULAR LEARNING AND EDUCATIONAL ENHANCEMENTS TO THE CLASSROOMS, SCIENCE LAB & LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS TRIPS/ T-SHIRTS- SUBSIDIZED A TRIP FOR EVERY STUDENT IN THE SCHOOL AND BOUGHT EACH CHILD A SCHOOL T-SHIRT TO WEAR ON THE TRIP AND TOTE BAG TO CARRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL EVENT EVENING WORKSHOPS- SPONSORED PROGRAMS OF FUN, CRAFTS AND SAFETY AWARENESS FOR FAMILIES OF STUDENTS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28258
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06919
IRS990EZ/SpecialEventsNetIncomeLossAmt011201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034797
IRS990EZ/TotalProgramServiceExpensesAmt019093
IRS990EZ/TotalRevenueAmt025845
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BARNARDPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0248183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046449
IRS990ScheduleA/Total509Grp/TotalAmt0248183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAPPING PAPER/CANDY/GIFTS FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NYS PTA MEMBERSHIP DUES. AFFILIATE ADDRESS: ONE WEMBLEY COURT ALBANY, NY 12205. PURPOSE OF PAYMENT: MEMBERSHIP & COUNCIL DUES. AMOUNT OF PAYMENT: 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: AMY'S GREENHOUSE. GRANTEE NAME: BARNARD SCHOOL. GRANTEE ADDRESS: 129 BARNARD RD NEW ROCHELLE, NY 10801. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: BRICK WALKWAY/PLANTS AND TREES. AMOUNT GIVEN: 9,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY ASSISTANCE FOR EDUCATION. GRANTEE NAME: NEW ROCHELLE FUND FOR EXCELLENCE. GRANTEE ADDRESS: 265 CLOVE RD NEW ROCHELLE, NY 10801. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: BLACK HISTORY MONTH & 100TH DAY CELEBRATION. AMOUNT: 4,378. DESCRIPTION: CLASS TRIPS. AMOUNT: 4,125. DESCRIPTION: CLASSROOM/SCIENCE ROOM/LIBRARY SUPPLIES & GIFTS. AMOUNT: 1,254. DESCRIPTION: SEPTA. AMOUNT: 545. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: STEPPING UP/YEARBOOKS & PICNIC. AMOUNT: 2,910. DESCRIPTION: WEBSITE & COMMUNICATIONS. AMOUNT: 168. DESCRIPTION: FIELD DAY/SPIRIT WEEK. AMOUNT: 1,273. DESCRIPTION: PTA SPECIAL EVENT FUNCTIONS. AMOUNT: 869. DESCRIPTION: BINGO/HALLOWEEN/MOVIE/CARNIVAL/SPORTS NIGHT. AMOUNT: 3,880. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,025. TOTAL TO FORM 990-EZ, LINE 16: 21,739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A ARORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNARD EARLY CHILDHOOD CENTER PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0911960784
ReturnHeader/Filer/PhoneNum09145764386
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 BARNARD RD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D52E431FF466747178A65B87D1FEBD0B9CFDAA80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD55DCB57730ABF68DA01C2DA8BE0932E2482D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.214.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205444783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN BIEGELMAN CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 HALSTEAD AVENUE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09143736887
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALYNN REIFER
ReturnHeader/ReturnTs02019-02-05T12:02:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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