Nonprofit · EIN 13-6144765
PTA NEW YORK CONGRESS
Also known as 18-181 GEORGE M DAVIS ELEM SCHOOL P
Tax-exempt · NEW ROCHELLE, NY 10804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $150,846 | $143,813 | $7,033 | $104,018 | $0 | $104,018 |
| December 31, 2024 | 990-EZ | $163,204 | $161,626 | $1,578 | $96,985 | $0 | $96,985 |
| June 30, 2024 | 990-EZ | $77,947 | $80,146 | -$2,199 | $95,407 | $0 | $95,407 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Membership dues
- $2,940
- Investment income
- $14
- Net income from fundraising events
- $135,578
- Net income from sales of inventory
- $12,314
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $143,813
- Program services (functional)
- $35,414
Balance sheet and other
- Total assets, start of year
- $96,985
- Total assets, end of year
- $104,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,018
- Cash, savings and investments
- $104,018
- Gross receipts
- $150,846
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IGDA MARTINEZ | PRESIDENT | 10 | $0 |
| SUSAN KOROZON | TREASURER | 10 | $0 |
| TIFFANY ANDRADE | SECRETARY | 10 | $0 |
| MARISSA BEATTIE | VICE PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY CALIFANO | PRESIDENT | 10 | $0 |
| TIFFANY ANDRADE | TREASURER | 10 | $0 |
| JENNIFER FELIU-ILLA | SECRETARY | 10 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marissa Riotto | President | 5 | $0 |
| Tiffany Andrade | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 80 ISELIN DR, NEW ROCHELLE, NY 10804-1030
- In care of
- % SUSAN KOROZON
- Mailing address (990-N for 2020)
- 80 ISELIN DR, NEW ROCHELLE NY 108041030
- Principal officer (990-N for 2020)
- Aaron Goldstein, 80 Iselin Drive, New Rochelle NY 10804
- Signed the 990-EZ
- SUSAN KOROZON OFFICER, TREASURER
- Phone
- (914) 576-4420
- Website
- DAVISPTA.ORG
- Return prepared by
- Lisa Pace
Mission
ELEMENTARY STUDENT ENRICHMENT
Program accomplishments
- DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION. APPROXIMATELY 125 STUDENTS BENEFITEDExpenses $15,319
- DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS TO TEACHERS TO ENHANCE CLASSROOM EXPERIENCES. APPROXIMATELY 750 STUDENTS BENEFITEDExpenses $13,600
- DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR LITERACY ENRICHMENT THE FORM OF AUTHOR WEEK. APPROXIMATELY 750 STUDENTS BENEFITEDExpenses $6,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-6144765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 1258: PTA NEW YORK CONGRESS
- Assets (IRS master file)
- $104,018
- Income (IRS master file)
- $150,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $150,846 | $143,813 | $104,018 | XML |
| 990-EZ | December 2024 | $163,204 | $161,626 | $96,985 | XML |
| 990-EZ | June 2024 | $77,947 | $80,146 | $95,407 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Aaron Goldstein | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jaime Perrotta | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6144765).
Questions about PTA NEW YORK CONGRESS
- What is the EIN of PTA NEW YORK CONGRESS?
- The employer identification number (EIN) of PTA NEW YORK CONGRESS is 13-6144765.
- Is PTA NEW YORK CONGRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Which annual return does PTA NEW YORK CONGRESS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PTA NEW YORK CONGRESS due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA NEW YORK CONGRESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of PTA NEW YORK CONGRESS?
- The 990-N for 2020 names Aaron Goldstein.
- Who are the officers and directors of PTA NEW YORK CONGRESS?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does PTA NEW YORK CONGRESS have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $150,846, expenses of $143,813 and total assets of $104,018 at year end.
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