Nonprofit · EIN 23-7334903
PTA NEW YORK CONGRESS
Also known as 17-281 GRANT D MORSE PTA
Tax-exempt (reinstated) · SAUGERTIES, NY 12477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $27,898 | $37,770 | -$9,872 | $22,943 | $0 | $22,943 |
| June 30, 2024 | 990-EZ | $50,249 | $27,775 | $22,474 | $32,815 | $0 | $32,815 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,546
- Membership dues
- $646
- Program service revenue
- $9,167
- Investment income
- $4
- Net income from fundraising events
- $2,557
- Net income from sales of inventory
- $1,978
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,588
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $25,182
- Program services (functional)
- $19,421
Balance sheet and other
- Total assets, start of year
- $32,815
- Total assets, end of year
- $22,943
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,943
- Cash, savings and investments
- $22,943
- Gross receipts
- $50,116
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrina Lombardo | Co-President | 15 | $0 |
| Matthew Schlosser | Co-President | 15 | $0 |
| Sarah Cardarelli | Vice President | 10 | $0 |
| Samantha Leslie | Treasurer | 15 | $0 |
| Rebecca Adsit | Secretary | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrina Lombardo | Co-President | 10 | $0 |
| Matthew Schlosser | Co-President | 10 | $0 |
| Lisa Olsen | Vice President | 5 | $0 |
| Samantha Leslie | Treasurer | 15 | $0 |
| Sarah Cardarelli | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 70 HARRY WELLS RD, SAUGERTIES, NY 12477-3816
- In care of
- % ANNEMARIE HOFFSATTER
- Mailing address (990-N for 2022)
- 70 HARRY WELLS RD, SAUGERTIES NY 124773816
- Principal officer (990-N for 2022)
- Christine Bellarosa, 70 HARRY WELLS RD, Saugerties NY 12477
- Signed the 990-EZ
- Samantha Leslie, Treasurer
- Phone
- (845) 430-5581
Mission
The Grant D. Morse PTA helps build a sense of community among parents, teachers, and the 300+ students, many of whom live beneath the poverty line. We organize community events, family-oriented activities, and collaborative projects that bring people together. This sense of community fosters a supportive network, promotes school spirit, and strengthens the overall school culture.
Program accomplishments
- Shop Local Gift Card Fundraiser- This is a fundraiser for the PTA and also a way to support community businesses. The businesses support the PTA by donating a set amount back per gift card, and the businesses are supported through the purchase of gift cards by community members, parents, teachers and staff, to be used at a later date.Expenses $10,116
- Scholastic Book Fairs- Every year the Grant D. Morse PTA hosts 2 book fairs; expenses are related to what is brought in by the book fair and later pay the invoice to Scholastic. During the book fairs, all students receive at least one book, regardless of their financial ability to purchase a book. The PTA will use credits from Scholastic earned by previous book fairs to purchase books for students in need, and for teachers as a donation.Expenses $9,283
- Yearbook- The Grant D. Morse PTA puts together an annual yearbook for the school; the payments are made to the PTA who then pays the supplier. Yearbooks are supplied to students who are unable to purchase them, as needed.Expenses $22
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 | Not due yet |
| 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
- 23-7334903
- 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
- Category (NTEE)
- Education (B94)
- Group exemption
- 1258: PTA NEW YORK CONGRESS
- Assets (IRS master file)
- $22,943
- Income (IRS master file)
- $50,116
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 13, 2018
- Reinstated
- Effective November 15, 2017
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-EZ | June 2025 | $27,898 | $37,770 | $22,943 | IRS |
| 990-EZ | June 2024 | $50,249 | $27,775 | $32,815 | XML |
| 990-N for 2022 Officer: Christine Bellarosa | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Mary Christine Bellarosa | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2009 Officer: Melissa Tessier | June 30, 2010 | ≤ $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 23-7334903).
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 23-7334903.
- Is PTA NEW YORK CONGRESS tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- 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 2025 (the year ending June 30, 2026) is due November 16, 2026. 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 2025.
- Who is the principal officer of PTA NEW YORK CONGRESS?
- The 990-N for 2022 names Christine Bellarosa.
- Who are the officers and directors of PTA NEW YORK CONGRESS?
- The 990-EZ for the year ended June 30, 2025 lists 5 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, 2025 it reported revenue of $27,898, expenses of $37,770 and total assets of $22,943 at year end.
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