Nonprofit · EIN 20-8025319
PTA NEW YORK CONGRESS MS104
Also known as MS104
Tax-exempt (reinstated) · NEW YORK, NY 10010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $235,151 | $272,560 | -$37,409 | $76,378 | $1,957 | $74,421 |
| June 30, 2025 | 990-EZ | $148,704 | $193,828 | -$45,124 | $111,867 | – | $111,867 |
| June 30, 2024 | 990-EZ | $131,188 | $171,576 | -$40,388 | $156,991 | – | $156,991 |
| June 30, 2023 | 990 | $196,161 | $192,488 | $3,673 | $197,379 | $0 | $197,379 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $229,287
- Program service revenue
- $0
- Investment income
- $37
- Net income from sales of inventory
- $5,827
- Other revenue
- $5,827
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,164
- Depreciation
- $5,588
- Program services (functional)
- $237,217
- Management and general (functional)
- $10,512
- Fundraising (functional)
- $24,831
Balance sheet and other
- Total assets, start of year
- $111,867
- Total assets, end of year
- $76,378
- Total liabilities, end of year
- $1,957
- Net assets, end of year
- $74,421
- Gross receipts
- $238,973
- Employees
- 0
- Volunteers
- 84
- Year formed
- 2013
- State of legal domicile
- NY
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gilberte Lal | Presedient Officer | 20 | $0 |
| Lin Wang | Co-Treasurer Officer | 10 | $0 |
| Maria Melendez-Wada | Co-Treasurer Officer | 5 | $0 |
| Maile Carpenter | Secretary Officer | 5 | $0 |
| Jennifer Thackray | Co-Communications Officer | 5 | $0 |
| Frances Picone | Co-Communications Officer | 5 | $0 |
| Lakey Wolff | Co-Fundraising Officer | 5 | $0 |
| Larry Carbone | Co-Fundraising Officer | 5 | $0 |
| Irene Martin | Co-Chair Events Officer | 5 | $0 |
| ALBA HOWARD | Co-Chair Events Officer | 5 | $0 |
| Jessica DeJesus-Demogenes | Co-Chair Communicty Engagement Officer | 5 | $0 |
| Ian Abramson | Member-At-Large Officer | 3 | $0 |
| Nandini Saldanha | Member-At-Large Officer | 3 | $0 |
| Melissa Friedman | Member-At-Large Officer | 3 | $0 |
| Victoria Li | Member-At-Large Officer | 3 | $0 |
990-EZ for the year ended June 30, 2025: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET QUIMOSING | CO VP TREASURY | 10 | $0 |
| EKATERINA SAKA | CO VP TREASURY | 10 | $0 |
| CAROLE BRADEN | CO-SECRETARY | 5 | $0 |
| MAILE CARPENTER | CO-SECRETARY | 5 | $0 |
| Jacqueline Paolone | President | 20 | $0 |
| ALBA HOWARD | Vice President | 3 | $0 |
| Nandini Saldanha | Member at Large | 3 | $0 |
| STACY GLASS | Vice President | 3 | $0 |
| JULIE CARPENTER | Vice President | 3 | $0 |
| IAN ABRAMSON | MEMBER AT LARGE | 3 | $0 |
| GILBERTE LAI | MEMBER AT LARGE | 3 | $0 |
| CLARE RHODES | MEMBER AT LARGE | 3 | $0 |
| MARY SHAY | MEMBER AT LARGE | 3 | $0 |
| ERICA SILVERMAN | MEMBER AT LARGE | 3 | $0 |
| JENNIFER THACKRAY | MEMBER AT LARGE | 3 | $0 |
| KATHY TIGNOR | MEMBER AT LARGE | 3 | $0 |
| CHRISCELYN TUSSEY | MEMBER AT LARGE | 3 | $0 |
| LILY WICKER | MEMBER AT LARGE | 3 | $0 |
| SHANY WILLIAMS | MEMBER AT LARGE | 3 | $0 |
990-EZ for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET QUIMOSING | CO TREASURER | 10 | $0 |
| Suzy Mody | co-President | 15 | $0 |
| JR Havlan | co-President | 15 | $0 |
| Michelle Rosolinsky | co-Treasurer | 10 | $0 |
| Jacqueline Paolone | Fundraising | 10 | $0 |
| STACY GLASS | MEMBER AT LARGE | 3 | $0 |
| Nandini Saldanha | Co-Secretary | 5 | $0 |
| Erin Peter | co-Secretary | 5 | $0 |
| CAROLE BRADEN | MEMBER AT LARGE | 3 | $0 |
| ALBA HOWARD | MEMBER AT LARGE | 3 | $0 |
| Stephen Bricker | MEMBER AT LARGE | 3 | $0 |
| CLARE RHODES | MEMBER AT LARGE | 3 | $0 |
| MARY SHAY | MEMBER AT LARGE | 3 | $0 |
| KATHY TIGNOR | MEMBER AT LARGE | 3 | $0 |
| MILAH SHAH | MEMBER AT LARGE | 3 | $0 |
| ELENA TSVETKOVA | MEMBER AT LARGE | 3 | $0 |
| LILY WICKER | MEMBER AT LARGE | 3 | $0 |
| SHANY WILLIAMS | MEMBER AT LARGE | 3 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA DIAZ | Treasurer Trustee or director, Officer | 10 | $0 |
| Suzy Mody | co-President Trustee or director, Officer | 15 | $0 |
| JR Havlan | co-President Trustee or director, Officer | 15 | $0 |
| Michelle Rosolinsky | co-Treasurer Trustee or director, Officer | 10 | $0 |
| Jacqueline Paolone | Fundraising Trustee or director | 10 | $0 |
| Linda Nova | Merchandise Trustee or director | 5 | $0 |
| Nandini Saldanha | Co-Secretary Trustee or director, Officer | 5 | $0 |
| Erin Peter | co-Secretary Trustee or director, Officer | 5 | $0 |
| Barabara Glasser | MEMBER AT LARGE Trustee or director | 3 | $0 |
| Stephen Bricker | MEMBER AT LARGE Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 330 E 21ST ST, NEW YORK, NY 10010-5626
- In care of
- % MIRIAM PATTERSON
- Principal officer (990 for 2025)
- Gilberte Lal, 236 East 47th Street STE 34E PO Box, New York, NY 10016
- Signed the 990
- Gilberte Lal, President
- Phone
- (212) 674-4545
- Website
- www.ms104.com
- Return prepared by
- LZW CPA PC
Mission
The PTA is a group of parent volunteers who are committed to helping providing the highest quality education and social experience for the students, teachers, administrators, and parents at MS104. We organize volunteers, utilize resources, and facilitate funding to support the 104 students and community.
Program accomplishments
- Teachers professional developementExpenses $78,100
- General school supportExpenses $48,385
- Students benefitsExpenses $42,438
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 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8025319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $76,378
- Income (IRS master file)
- $238,973
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- January 12, 2016
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $235,151 | $272,560 | $76,378 | XML |
| 990-EZ | June 2025 | $148,704 | $193,828 | $111,867 | IRS |
| 990-EZ | June 2024 | $131,188 | $171,576 | $156,991 | IRS |
| 990 | June 2023 | $196,161 | $192,488 | $197,379 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 20-8025319).
Questions about PTA NEW YORK CONGRESS MS104
- What is the EIN of PTA NEW YORK CONGRESS MS104?
- The employer identification number (EIN) of PTA NEW YORK CONGRESS MS104 is 20-8025319.
- Is PTA NEW YORK CONGRESS MS104 tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to PTA NEW YORK CONGRESS MS104 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PTA NEW YORK CONGRESS MS104 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 MS104 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 MS104 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of PTA NEW YORK CONGRESS MS104?
- The 990 for the year ended June 30, 2026 names Gilberte Lal.
- Who are the officers and directors of PTA NEW YORK CONGRESS MS104?
- The 990 for the year ended June 30, 2026 lists 15 people; 0 received compensation from the organization.
- How much revenue does PTA NEW YORK CONGRESS MS104 have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $235,151, expenses of $272,560 and total assets of $76,378 at year end.
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