Pta New York Congress, 16-045 Wellsville Montessori School in Wellsville, New York (NY)
Table of contents:
Pta New York Congress, 16-045 Wellsville Montessori School | |
Employer Identification Number (EIN) | 161185999 |
Name of Organization | Pta New York Congress |
Secondary Name | 16-045 Wellsville Montessori School |
In Care of Name | Sandy Whitehouse |
Address | 125 School St, Wellsville, NY 14895-9480 |
Subsection | Educational Organization |
Foundation | School |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $146,507 |
Amount of Income | $138,620 |
Form 990 Revenue Amount | $133,772 |
Non-representatives - add comments:
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $125,045 | $134,087 | $133,772 |
Contributions, gifts, grants, and similar amounts received | $750 | $250 | $250 |
Program service revenue including government fees and contracts | $114,730 | $122,478 | $125,740 |
Membership dues and assessments | $0 | $0 | $1 |
Investment income | $17 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $9,437 | $11,168 | $7,652 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $13,714 | $18,196 | $12,500 |
Less: direct expenses from gaming and fundraising events | $4,277 | $7,028 | $4,848 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $111 | $191 | $129 |
Total expenses | $136,992 | $125,611 | $136,324 |
Total net assets | $101,816 | $110,292 | $107,740 |
Excess/Deficit for the year | $-11,947 | $8,476 | $-2,552 |
Net assets or fund balances at beginning of year | $113,801 | $101,816 | $110,292 |
Other changes in net assets or fund balances | $-38 | $0 | $0 |
Net assets or fund balances at end of year | $110,292 | $107,740 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $152,323 | $155,045 | $146,507 |
Total liabilities | $50,507 | $44,753 | $38,767 |
Net assets or fund balances | $101,816 | $110,292 | $107,740 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pta New York Congress, Carder Pta | 289 State Street, Corning, NY 14830 | NY | 1954-05 | $0 |
2 | Pta New York Congress, 14-219 Cayuga Hgts Elem School Pta | 110 E Upland Rd, Ithaca, NY 14850-2253 | NY | 1954-05 | $76,662 |
3 | Pta New York Congress, Macarthur Pta | 1051 Chenango Street, Binghamton, NY 13901 | NY | 1954-05 | $0 |
4 | Pta New York Congress, Chenango Fork Pta Cf Pta | 6 Patch Rd, Binghamton, NY 13901 | NY | 1954-05 | $0 |
5 | Pta New York Congress, Brookside Elementary Pta | 3849 Saddlemire Road, Binghamton, NY 13903 | NY | 1954-05 | $0 |
6 | Pta New York Congress, West Corners Campus Pta | 1301 Union Center Highway, Endicott, NY 13760 | NY | 1954-05 | $0 |
7 | Pta New York Congress, Tioga Hills Pta | 40 Glann Road, Apalachin, NY 13732 | NY | 1954-05 | $0 |
8 | Pta New York Congress, Franklyn S Barry School Pta | 20 Raymond Ave, Cortland, NY 13045 | NY | 1954-05 | $12,331 |
9 | Pta New York Congress, George F Johnson Pta Attn Treasurer | 999 Taft Avenue, Endicott, NY 13760 | NY | 1954-05 | $0 |
10 | Pta New York Congress, Johnson City Pta Unit 15-241 | 601 Columbia Drive, Johnson City, NY 13790 | NY | 1954-05 | $0 |
11 | Pta New York Congress, 16-045 Wellsville Montessori School | 125 School St, Wellsville, NY 14895-9480 | NY | $138,620 | |
12 | Pta New York Congress, 16-180 Delevan Elementary Pta | PO BOX 217, Delevan, NY 14042-0217 | NY | 1954-05 | $68,632 |
13 | Pta New York Congress | Millbrook Avenue, Hurley, NY 12443 | NY | 1954-05 | $0 |
14 | Pta New York Congress, 17 317 Vassar Kinry Pta | 58 Kinry Rd, Poughkeepsie, NY 12603-5437 | NY | 1954-05 | $58,713 |
15 | Pta New York Congress, 17-031 Vassar Road Sc | 174 Vassar Rd, Poughkeepsie, NY 12603-5451 | NY | 1954-05 | $47,000 |
16 | Pta New York Congress, Oak Grove Pta | 40 Kerr Road, Poughkeepsie, NY 12601 | NY | 1954-05 | $22,860 |
17 | Pta New York Congress, North Park Elementary Pta | Po Box 722, Hyde Park, NY 12538 | NY | 1954-05 | $0 |
18 | Pta New York Congress, 17-043 Haldane Central School Pta | 15 Craigside Dr, Cold Spring, NY 10516-1813 | NY | 1954-05 | $47,988 |
19 | Pta New York Congress, 17-055 Overlook Primary Titusville | 11 Mapleview Road Ext, Poughkeepsie, NY 12603-6247 | NY | 1954-04 | $43,430 |
20 | Pta New York Congress, 17-057 Beekman Elementary Pta | 201 Lime Ridge Rd, Poughquag, NY 12570-5450 | NY | 1954-05 | $25,818 |
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